|
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-05-013-049-001/38
(Tandyun)
|
3505013000NRG23061020220127008
|
06/10/2022
|
Kasher Singh
|
3505013WL015916
|
Kasher Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557303
|
|
KESHARSINGHBISHTSOBUTHAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-049-001/48
(Tandyun)
|
3505013000NRG23061020220127009
|
06/10/2022
|
Guddi Devi
|
3505013WL015916
|
Guddi Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557304
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-049-001/69
(Tandyun)
|
3505013000NRG23061020220127010
|
06/10/2022
|
Dilla Devi
|
3505013WL015916
|
Dilla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557305
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|