|
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-05-011-070-001/5
(Sulmodi)
|
3505011000NRG23131220220164158
|
13/12/2022
|
BHARAT SINGH
|
3505011WL020412
|
BHARAT SINGH
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299218
|
|
BHARATSINGHSOKUNADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-024-001/3
(Seenala)
|
3505011000NRG23131220220164175
|
13/12/2022
|
SUDHA DEVI
|
3505011WL020415
|
SUDHA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342299214
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rikhnikhal
|
UT-05-011-034-001/15
(Timal Sain)
|
3505011000NRG23131220220164159
|
13/12/2022
|
Jay Singh
|
3505011WL020413
|
Jay Singh
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342299217
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rikhnikhal
|
UT-05-011-034-001/36
(Timal Sain)
|
3505011000NRG23131220220164160
|
13/12/2022
|
VIDHYA DEVI
|
3505011WL020413
|
VIDHYA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342299215
|
|
BIDHYADEVIWOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-094-002/11
(Gutetha)
|
3505011000NRG23131220220164176
|
13/12/2022
|
SARSWATI DEVI
|
3505011WL020415
|
SARSWATI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7342299216
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|