|
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-05-017-062-001/13-A
(Chamoli Goun)
|
3505017000NRG23050820220082120
|
05/08/2022
|
ARJUN SINGH
|
3505017WL011072
|
ARJUN SINGH
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981544885
|
|
MR ARJUN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-062-001/16
(Chamoli Goun)
|
3505017000NRG23050820220082123
|
05/08/2022
|
VIKAS SINGH
|
3505017WL011072
|
VIKAS SINGH
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981544887
|
|
MR VIKAS SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-062-001/21
(Chamoli Goun)
|
3505017000NRG23050820220082128
|
05/08/2022
|
Asha Devi
|
3505017WL011072
|
Asha Devi
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981544888
|
|
MRS ASHA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-062-001/21
(Chamoli Goun)
|
3505017000NRG23050820220082129
|
05/08/2022
|
RAHUL NEGI
|
3505017WL011072
|
RAHUL NEGI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981544886
|
|
MASTER RAHUL NEGI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-062-001/9
(Chamoli Goun)
|
3505017000NRG23050820220082134
|
05/08/2022
|
MANGAL SINGH
|
3505017WL011072
|
MANGAL SINGH
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981544890
|
|
MR MANGAL SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-062-001/9
(Chamoli Goun)
|
3505017000NRG23050820220082135
|
05/08/2022
|
SEETA DEVI
|
3505017WL011072
|
SEETA DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981544889
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|