|
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-05-013-039-003/142
(Chaid Manjkhola)
|
3505013000NRG23200320230244761
|
20/03/2023
|
ANAND SINGH
|
3505013WL030006
|
ANAND SINGH
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074282120
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-039-005/60
(Chaid Manjkhola)
|
3505013000NRG23200320230244762
|
20/03/2023
|
Mahaveer Singh
|
3505013WL030006
|
Mahaveer Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282121
|
|
MAHAVIRSINGHSODAYALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-039-005/61
(Chaid Manjkhola)
|
3505013000NRG23200320230244763
|
20/03/2023
|
CHHAVAN SINGH
|
3505013WL030006
|
CHHAVAN SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282122
|
|
MR CHHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-039-005/61
(Chaid Manjkhola)
|
3505013000NRG23200320230244764
|
20/03/2023
|
Manju Devi
|
3505013WL030006
|
Manju Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282123
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|