|
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-05-013-081-001/50
(Jhudagu)
|
3505013000NRG23140320230238778
|
14/03/2023
|
DINESH CHANDRA
|
3505013WL029378
|
DINESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910027
|
|
MR DINESH CHANDRA BHADULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-081-001/56
(Jhudagu)
|
3505013000NRG23140320230238779
|
14/03/2023
|
BRIJAMOHAN
|
3505013WL029378
|
BRIJAMOHAN
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910026
|
|
BRIJMOHAN S/O SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-076-003/72
()
|
3505013000NRG23140320230238775
|
14/03/2023
|
DHIRENDRA SINGH
|
3505013WL029378
|
DHIRENDRA SINGH
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912910028
|
|
DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-076-003/73
()
|
3505013000NRG23140320230238776
|
14/03/2023
|
GAJAY SINGH
|
3505013WL029378
|
GAJAY SINGH
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910030
|
|
GAJESINGHSOUJJAWALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-081-001/25
(Jhudagu)
|
3505013000NRG23140320230238777
|
14/03/2023
|
Nand Lal
|
3505013WL029378
|
Nand Lal
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910029
|
|
NANDLALSOGUTTULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|