|
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
|
Khirsu
|
UT-05-015-007-005/11
(Kandoli)
|
3505015000NRG23090220230217845
|
09/02/2023
|
SUMAN DEVI
|
3505015WL026650
|
SUMAN DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681379
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-002-001/36
(Pokhri (Ch))
|
3505015000NRG23090220230217841
|
09/02/2023
|
BHAGWAT LAL
|
3505015WL026650
|
BHAGWAT LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681381
|
|
MR BHAGWAT LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-002-001/40
(Pokhri (Ch))
|
3505015000NRG23090220230217842
|
09/02/2023
|
MANJU DEVI
|
3505015WL026650
|
MANJU DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681380
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-007-003/12
(Kandoli)
|
3505015000NRG23090220230217843
|
09/02/2023
|
DHANESHVARI DEVI
|
3505015WL026650
|
DHANESHVARI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869681382
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-007-005/11
(Kandoli)
|
3505015000NRG23090220230217844
|
09/02/2023
|
RAM PRASAD
|
3505015WL026650
|
RAM PRASAD
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869681378
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|