|
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-05-013-073-004/17
(Chilaun)
|
3505013000NRG23210920220115279
|
21/09/2022
|
Guddi Devi
|
3505013WL014567
|
Guddi Devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956127528
|
|
GUDDIDEVIWOAALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-073-004/12
(Chilaun)
|
3505013000NRG23210920220115276
|
21/09/2022
|
Kamla Devi
|
3505013WL014567
|
Kamla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127527
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-073-004/14
(Chilaun)
|
3505013000NRG23210920220115277
|
21/09/2022
|
Indu Devi
|
3505013WL014567
|
Indu Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127525
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-073-004/141
(Chilaun)
|
3505013000NRG23210920220115278
|
21/09/2022
|
Harendra Singh
|
3505013WL014567
|
Harendra Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127526
|
|
SHRI HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|