|
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
|
THALISAIN
|
UT-05-005-110-006/70
(Rangaun)
|
3505005000NRG23100920220106597
|
12/09/2022
|
Dika devi
|
3505005WL013605
|
Dika devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747965153
|
|
SHYAM SINGH & DIKKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-110-005/160
(Rangaun)
|
3505005000NRG23100920220106600
|
12/09/2022
|
ANAND SINGH
|
3505005WL013606
|
ANAND SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747965151
|
|
ANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-110-005/176
(Rangaun)
|
3505005000NRG23100920220106595
|
12/09/2022
|
kabotri devi
|
3505005WL013604
|
kabotri devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747965150
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-110-005/199
(Rangaun)
|
3505005000NRG23100920220106602
|
12/09/2022
|
DEEPA DEVI
|
3505005WL013606
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747965152
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|