|
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
|
ZAHRIKHAL
|
UT-05-009-024-001/40
(Handul)
|
3505009000NRG23290420220010969
|
29/04/2022
|
HARSPATI SINGH
|
3505009WL001326
|
HARSPATI SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0989917001
|
|
MRHARSHPATI MRSSARVESHWARI DEVI
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-052-002/104
(Kanda Malla)
|
3505009000NRG23280420220010674
|
29/04/2022
|
GADAMBARI DEVI
|
3505009WL001293
|
GADAMBARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989916999
|
|
MRS GODAMBARI DEVI
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-052-002/105
(Kanda Malla)
|
3505009000NRG23280420220010675
|
29/04/2022
|
SURESH CHANDRA
|
3505009WL001293
|
SURESH CHANDRA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989917000
|
|
SURESH CHANDR
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-052-002/29
(Kanda Malla)
|
3505009000NRG23280420220010676
|
29/04/2022
|
SUBHAM SINGH
|
3505009WL001293
|
SUBHAM SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0989917003
|
|
MR SUBHAM SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-039-002/124
(Taseela Talla)
|
3505009000NRG23280420220010664
|
29/04/2022
|
JOYTI DEVI
|
3505009WL001291
|
JOYTI DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
07/05/2022
|
|
0989917002
|
|
MRS JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|