|
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-05-017-032-001/56
(Odal Bada)
|
3505017000NRG23120920220107535
|
12/09/2022
|
ANJU DEVI
|
3505017WL013718
|
ANJU DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966659
|
|
ANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-032-001/93
(Odal Bada)
|
3505017000NRG23120920220107536
|
12/09/2022
|
RAVINDRA SINGH
|
3505017WL013718
|
RAVINDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966658
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-032-001/56
(Odal Bada)
|
3505017000NRG23120920220107534
|
12/09/2022
|
DHARMENDRA SINGH
|
3505017WL013718
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966656
|
|
Mr. DHARMENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-032-001/93
(Odal Bada)
|
3505017000NRG23120920220107537
|
12/09/2022
|
VINITA RAWAT
|
3505017WL013718
|
VINITA RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747966657
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|