|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pauri
|
UT-05-003-047-001/91
(Kiwars)
|
3505003000NRG23190520220022664
|
20/05/2022
|
KEDAR SINGH
|
3505003WL003026
|
KEDAR SINGH
|
00176
|
IDIB000P623
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828786
|
|
KEDAR SINGH RAWAT S/O SOVAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-054-001/63
(Rachuli)
|
3505003000NRG23190520220023016
|
20/05/2022
|
Shankar singh
|
3505003WL003094
|
Shankar singh
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503828784
|
|
MR SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pauri
|
UT-05-003-054-001/69
(Rachuli)
|
3505003000NRG23190520220023017
|
20/05/2022
|
LAXMAN SINGH
|
3505003WL003094
|
LAXMAN SINGH
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503828785
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pauri
|
UT-05-003-054-001/69
(Rachuli)
|
3505003000NRG23190520220023018
|
20/05/2022
|
PUSPA DEV I
|
3505003WL003094
|
PUSPA DEV I
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503828783
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|