|
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
|
Nainidanda
|
UT-05-013-009-001/55
(Bhoon)
|
3505013000NRG23020320230233291
|
02/03/2023
|
ANAND PRAKASH
|
3505013WL028729
|
ANAND PRAKASH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912318965
|
|
ANANDPRAKASHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-009-001/55
(Bhoon)
|
3505013000NRG23020320230233290
|
02/03/2023
|
Guddi Devi
|
3505013WL028729
|
Guddi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912318963
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/55
(Bhoon)
|
3505013000NRG23020320230233292
|
02/03/2023
|
SAURABH
|
3505013WL028729
|
SAURABH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912318964
|
|
MR MR SAURABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|