|
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
|
Duggada
|
UT-05-008-097-002/2
(Utircha)
|
3505008000NRG23040820220080968
|
04/08/2022
|
GABAR SINGH
|
3505008WL010961
|
GABAR SINGH
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982962360
|
|
GABARSINGHSOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-097-002/28
(Utircha)
|
3505008000NRG23040820220080969
|
04/08/2022
|
GHANSHYAM SINGH
|
3505008WL010961
|
GHANSHYAM SINGH
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982962358
|
|
MR GHANASHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-097-002/42
(Utircha)
|
3505008000NRG23040820220080970
|
04/08/2022
|
VIJAY SINGH
|
3505008WL010961
|
VIJAY SINGH
|
00415
|
SBIN0014896
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982962361
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-097-002/54
(Utircha)
|
3505008000NRG23040820220080971
|
04/08/2022
|
SANJAY SINGH
|
3505008WL010961
|
SANJAY SINGH
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982962362
|
|
MR SANJAY SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-097-002/60
(Utircha)
|
3505008000NRG23040820220080972
|
04/08/2022
|
SOBAN SINGH
|
3505008WL010961
|
SOBAN SINGH
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982962359
|
|
MR SHOBHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-097-002/64
(Utircha)
|
3505008000NRG23040820220080973
|
04/08/2022
|
SUNIL SINGH
|
3505008WL010961
|
SUNIL SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982962363
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-097-002/94
(Utircha)
|
3505008000NRG23040820220080974
|
04/08/2022
|
DHRAM SINGH
|
3505008WL010961
|
DHRAM SINGH
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982962364
|
|
DHARMMSINGHSOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|