|
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
|
Dwarikhal
|
UT-05-017-098-003/108
(Simlya (Langur))
|
3505017000NRG23030120230187181
|
03/01/2023
|
SANJAY NEGI
|
3505017WL023025
|
SANJAY NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7717117271
|
|
MR SANJAY SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-098-003/71
(Simlya (Langur))
|
3505017000NRG23030120230187186
|
03/01/2023
|
SACHIN SINGH NEGI
|
3505017WL023025
|
SACHIN SINGH NEGI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7717117272
|
|
MR SACHIN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-098-003/68
(Simlya (Langur))
|
3505017000NRG23030120230187183
|
03/01/2023
|
SAROJINI DEVI
|
3505017WL023025
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717117273
|
|
SAROJINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|