|
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-05-008-097-002/36
(Utircha)
|
3505008000NRG23230920220118547
|
23/09/2022
|
KRISHNA DEVI
|
3505008WL014911
|
KRISHNA DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010554077
|
|
KRISHNADEVIWOGIRISHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-097-002/39
(Utircha)
|
3505008000NRG23230920220118548
|
23/09/2022
|
Sushil Kumar
|
3505008WL014911
|
Sushil Kumar
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010554075
|
|
MR SUSHIL KUMAR NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-097-002/48
(Utircha)
|
3505008000NRG23230920220118549
|
23/09/2022
|
LAXMAN SINGH
|
3505008WL014911
|
LAXMAN SINGH
|
00415
|
SBIN0014896
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5010554073
|
|
LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-097-002/64
(Utircha)
|
3505008000NRG23230920220118550
|
23/09/2022
|
SUNIL SINGH
|
3505008WL014911
|
SUNIL SINGH
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
28/09/2022
|
|
5010554074
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-097-002/68
(Utircha)
|
3505008000NRG23230920220118551
|
23/09/2022
|
KULBEER SINGH
|
3505008WL014911
|
KULBEER SINGH
|
00415
|
SBIN0014896
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5010554076
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|