|
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
|
Ekeshwar
|
UT-05-010-093-001/71
(Satpali)
|
3505010000NRG23050520220014099
|
05/05/2022
|
LAXMI DEVI
|
3505010WL001790
|
LAXMI DEVI
|
00354
|
PUNB0175400
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1225803029
|
|
LAXMIDEVIWOBHAROSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-010-001/56
(Kulashu)
|
3505010000NRG23050520220014052
|
05/05/2022
|
INDRA DEVI
|
3505010WL001780
|
INDRA DEVI
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
14/05/2022
|
|
1225803028
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ekeshwar
|
UT-05-010-010-001/56
(Kulashu)
|
3505010000NRG23050520220014051
|
05/05/2022
|
NARDANAND
|
3505010WL001780
|
NARDANAND
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
14/05/2022
|
|
1225803027
|
|
MR NARDANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|