|
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-05-013-051-001/31
(Kameda)
|
3505013000NRG23240520220026395
|
24/05/2022
|
ROSHANI DEVI
|
3505013WL003576
|
ROSHANI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019171
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-051-001/31
(Kameda)
|
3505013000NRG23240520220026394
|
24/05/2022
|
DINESHCHANDRA SHARMA
|
3505013WL003576
|
DINESHCHANDRA SHARMA
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019175
|
|
DINESHCHANDRASORAJARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-051-001/46
(Kameda)
|
3505013000NRG23240520220026396
|
24/05/2022
|
budhi ram
|
3505013WL003576
|
budhi ram
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019173
|
|
BUDDHI RAM SHARMA
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-059-003/22
(Backroti)
|
3505013000NRG23240520220026400
|
24/05/2022
|
Bhopalram
|
3505013WL003576
|
Bhopalram
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019172
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-003/22
(Backroti)
|
3505013000NRG23240520220026399
|
24/05/2022
|
Rekha Devi
|
3505013WL003576
|
Rekha Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019174
|
|
SANJAY KUMAR S/O GISHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|