|
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-05-013-075-003/28
(Narad Mokshan)
|
3505013000NRG23020520220012247
|
02/05/2022
|
Usha Devi
|
3505013WL001487
|
Usha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711384
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-075-003/28
(Narad Mokshan)
|
3505013000NRG23020520220012246
|
02/05/2022
|
Vikarm Singh
|
3505013WL001487
|
Vikarm Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711383
|
|
VIKRAMSINGHSOGABARSINGHR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-075-004/58
(Narad Mokshan)
|
3505013000NRG23020520220012249
|
02/05/2022
|
Bigari Devi
|
3505013WL001487
|
Bigari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090711382
|
|
MS BIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|