|
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-05-008-064-001/56
(Mathana)
|
3505008000NRG23250720220073112
|
25/07/2022
|
PREM SINGH
|
3505008WL010121
|
PREM SINGH
|
00415
|
SBIN0014896
|
213
|
213
|
Processed
|
17/08/2022
|
|
3984301354
|
|
MR PREM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-097-002/2
(Utircha)
|
3505008000NRG23250720220073106
|
25/07/2022
|
GABAR SINGH
|
3505008WL010120
|
GABAR SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3984301356
|
|
GABARSINGHSOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-097-002/28
(Utircha)
|
3505008000NRG23250720220073107
|
25/07/2022
|
GHANSHYAM SINGH
|
3505008WL010120
|
GHANSHYAM SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3984301360
|
|
MR GHANASHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-097-002/42
(Utircha)
|
3505008000NRG23250720220073108
|
25/07/2022
|
VIJAY SINGH
|
3505008WL010120
|
VIJAY SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3984301357
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-097-002/54
(Utircha)
|
3505008000NRG23250720220073109
|
25/07/2022
|
SANJAY SINGH
|
3505008WL010120
|
SANJAY SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3984301355
|
|
MR SANJAY SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-097-002/60
(Utircha)
|
3505008000NRG23250720220073110
|
25/07/2022
|
SOBAN SINGH
|
3505008WL010120
|
SOBAN SINGH
|
00415
|
SBIN0014896
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3984301359
|
|
MR SHOBHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-097-002/94
(Utircha)
|
3505008000NRG23250720220073111
|
25/07/2022
|
DHRAM SINGH
|
3505008WL010120
|
DHRAM SINGH
|
00415
|
SBIN0014896
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3984301358
|
|
DHARMMSINGHSOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|