|
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)
|
3505017000NRG23070720220060087
|
07/07/2022
|
ARJUN SINGH
|
3505017WL008519
|
ARJUN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257313
|
|
MR ARJUN SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-062-001/21
(Chamoli Goun)
|
3505017000NRG23070720220060094
|
07/07/2022
|
Asha Devi
|
3505017WL008519
|
Asha Devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257312
|
|
MRS ASHA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-062-001/9
(Chamoli Goun)
|
3505017000NRG23070720220060099
|
07/07/2022
|
SEETA DEVI
|
3505017WL008519
|
SEETA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257311
|
|
MR MANGAL SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-062-005/89
(Chamoli Goun)
|
3505017000NRG23070720220060100
|
07/07/2022
|
NIRMALA DEVI
|
3505017WL008519
|
NIRMALA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006257314
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|