|
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-05-013-064-001/63
(Kyarki)
|
3505013000NRG23171220220168183
|
17/12/2022
|
Deepa Devi
|
3505013WL020851
|
Deepa Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176907
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-064-003/5
(Kyarki)
|
3505013000NRG23171220220168185
|
17/12/2022
|
Govind Ram
|
3505013WL020851
|
Govind Ram
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176906
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-064-001/99
(Kyarki)
|
3505013000NRG23171220220168184
|
17/12/2022
|
DHANPAL SINGH BISHT
|
3505013WL020851
|
DHANPAL SINGH BISHT
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176905
|
|
MR DHANPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-064-003/95
(Kyarki)
|
3505013000NRG23171220220168187
|
17/12/2022
|
SAPNA DEVI
|
3505013WL020851
|
SAPNA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176909
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-064-003/95
(Kyarki)
|
3505013000NRG23171220220168186
|
17/12/2022
|
SURENDRA PRASAD
|
3505013WL020851
|
SURENDRA PRASAD
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365176908
|
|
SURENDRAPRASADSOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|