|
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-05-013-075-001/75
(Narad Mokshan)
|
3505013000NRG23071020220128542
|
07/10/2022
|
SUDEEP UNIYAL
|
3505013WL016069
|
SUDEEP UNIYAL
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178988
|
|
MR SUDEEP UNIYAL
|
()
|
|
2
|
Nainidanda
|
UT-05-013-075-001/75
(Narad Mokshan)
|
3505013000NRG23071020220128541
|
07/10/2022
|
VIJAY PAL SINGH
|
3505013WL016069
|
VIJAY PAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178991
|
|
MR VIJAY PAL SINGH
|
()
|
|
3
|
Nainidanda
|
UT-05-013-075-001/84
(Narad Mokshan)
|
3505013000NRG23071020220128543
|
07/10/2022
|
PANKAJ RAWAT
|
3505013WL016069
|
PANKAJ RAWAT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178990
|
|
MR PANKAJ RAWAT
|
()
|
|
4
|
Nainidanda
|
UT-05-013-075-002/10
(Narad Mokshan)
|
3505013000NRG23071020220128546
|
07/10/2022
|
SURENDRA LAL
|
3505013WL016069
|
SURENDRA LAL
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178992
|
|
SHRI SURENDRA LAL
|
()
|
|
5
|
Nainidanda
|
UT-05-013-075-002/74
(Narad Mokshan)
|
3505013000NRG23071020220128549
|
07/10/2022
|
NILAM DEVI
|
3505013WL016069
|
NILAM DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178989
|
|
MRS NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|