|
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
|
Rikhnikhal
|
UT-05-011-018-001/22-A
(Palli Gaun)
|
3505011000NRG23090620220039238
|
09/06/2022
|
SAURABH RAWAT
|
3505011WL005514
|
SAURABH RAWAT
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
15/06/2022
|
|
2290839915
|
|
MR SAURABH RAWAT
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-018-001/32
(Palli Gaun)
|
3505011000NRG23090620220039240
|
09/06/2022
|
ANIL KUMAR
|
3505011WL005514
|
ANIL KUMAR
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839913
|
|
MR ANIL KUMAR
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-018-001/68
(Palli Gaun)
|
3505011000NRG23090620220039244
|
09/06/2022
|
MANMOHAN SINGH
|
3505011WL005514
|
MANMOHAN SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
15/06/2022
|
|
2290839914
|
|
MR MANMOHAN SINGH
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-018-001/74
(Palli Gaun)
|
3505011000NRG23090620220039245
|
09/06/2022
|
ASHOK SINGH NEGI
|
3505011WL005514
|
ASHOK SINGH NEGI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
15/06/2022
|
|
2290839912
|
|
ASHOK SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|