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-05-013-085-007/63 (Simali Malli)
|
3505013000NRG23270720220074456
|
27/07/2022
|
jagat singh
|
3505013WL010266
|
jagat singh
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446006
|
|
JAGATSINGHSODHYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-085-006/48 (Simali Malli)
|
3505013000NRG23270720220074451
|
27/07/2022
|
Bhopal Singh
|
3505013WL010266
|
Bhopal Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446005
|
|
SHRI BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
Nainidanda
|
UT-05-013-085-007/39 (Simali Malli)
|
3505013000NRG23270720220074455
|
27/07/2022
|
Alam Singh
|
3505013WL010266
|
Alam Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446004
|
|
MR AALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|