|
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-05-010-033-004/14
(Patal)
|
3505010000NRG23090320230236534
|
09/03/2023
|
PREM BALLABH AND SHAKUNTALA DEVI
|
3505010WL029102
|
PREM BALLABH AND SHAKUNTALA DEVI
|
00415
|
SBIN0004528
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914086456
|
|
PREMBALLABHSOVISAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Ekeshwar
|
UT-05-010-033-004/53
(Patal)
|
3505010000NRG23090320230236533
|
09/03/2023
|
DEEPA DEVI
|
3505010WL029101
|
DEEPA DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914086458
|
|
KUDEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ekeshwar
|
UT-05-010-033-004/53
(Patal)
|
3505010000NRG23090320230236532
|
09/03/2023
|
MONIKA PANDEY
|
3505010WL029101
|
MONIKA PANDEY
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914086457
|
|
MRS MONIKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|