|
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-05-016-064-002/50
(Nansyun)
|
3505016000NRG23210320230246686
|
21/03/2023
|
KALAM SINGH
|
3505016WL030185
|
KALAM SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282214
|
|
KALAM SINGH
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-064-003/23
(Nansyun)
|
3505016000NRG23210320230246682
|
21/03/2023
|
CHANDER MOHAN
|
3505016WL030184
|
CHANDER MOHAN
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282213
|
|
Mr. CHANDRA . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-064-001/67
(Nansyun)
|
3505016000NRG23210320230246685
|
21/03/2023
|
KAUSHALYA DEVI
|
3505016WL030185
|
KAUSHALYA DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282217
|
|
KAUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bironkhal
|
UT-05-016-064-001/67
(Nansyun)
|
3505016000NRG23210320230246684
|
21/03/2023
|
MANOJ SINGH
|
3505016WL030185
|
MANOJ SINGH
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282216
|
|
MANOJ SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Bironkhal
|
UT-05-016-064-003/13
(Nansyun)
|
3505016000NRG23210320230246681
|
21/03/2023
|
sunita devi
|
3505016WL030184
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074282215
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|