|
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-05-013-044-003/10
(Regalti)
|
3505013000NRG23070520220015705
|
07/05/2022
|
Dev Singh
|
3505013WL001983
|
Dev Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905228
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-003/2
(Regalti)
|
3505013000NRG23070520220015706
|
07/05/2022
|
Gunanand
|
3505013WL001983
|
Gunanand
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905229
|
|
GUNANANDSOROOPKISHORE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-044-003/5
(Regalti)
|
3505013000NRG23070520220015707
|
07/05/2022
|
VIDYA DEVI
|
3505013WL001983
|
VIDYA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905230
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|