|
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
|
Bironkhal
|
UT-05-016-013-001/13
(Talai)
|
3505016000NRG23180120230200607
|
18/01/2023
|
SANJAY POKHRIYAL
|
3505016WL024532
|
SANJAY POKHRIYAL
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130178343
|
|
SANJAYKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Bironkhal
|
UT-05-016-013-003/63
(Talai)
|
3505016000NRG23180120230200611
|
18/01/2023
|
MANOHAR SINGH
|
3505016WL024532
|
MANOHAR SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130178340
|
|
MANOHARSINGHSOLALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-013-001/79
(Talai)
|
3505016000NRG23180120230200609
|
18/01/2023
|
rajni devi
|
3505016WL024532
|
rajni devi
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130178341
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
Bironkhal
|
UT-05-016-013-001/4
(Talai)
|
3505016000NRG23180120230200608
|
18/01/2023
|
SURESH SINGH
|
3505016WL024532
|
SURESH SINGH
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130178342
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|