|
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-05-013-050-001/60
(Patotiya)
|
3505013000NRG23160120230197801
|
16/01/2023
|
Heera Devi
|
3505013WL024224
|
Heera Devi
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128949776
|
|
HEERADEVIWOVINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-050-001/134
(Patotiya)
|
3505013000NRG23160120230197797
|
16/01/2023
|
Hemant Negi
|
3505013WL024224
|
Hemant Negi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949779
|
|
HEMANT NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nainidanda
|
UT-05-013-050-001/235
(Patotiya)
|
3505013000NRG23160120230197799
|
16/01/2023
|
REKHA DEVI
|
3505013WL024224
|
REKHA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128949778
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-050-001/80
(Patotiya)
|
3505013000NRG23160120230197802
|
16/01/2023
|
Kuver Singh
|
3505013WL024224
|
Kuver Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949777
|
|
MR KUNWER SIGNH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|