|
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-05-017-028-001/107
(Chandpur)
|
3505017000NRG23151220220166083
|
15/12/2022
|
Kalyan Singh
|
3505017WL020645
|
Kalyan Singh
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342299002
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Dwarikhal
|
UT-05-017-028-001/59
(Chandpur)
|
3505017000NRG23151220220166085
|
15/12/2022
|
MUNNI DEVI
|
3505017WL020645
|
MUNNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342298998
|
|
MUNNIDEVIWODINESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-028-001/60
(Chandpur)
|
3505017000NRG23151220220166087
|
15/12/2022
|
HARSH MOHAN
|
3505017WL020645
|
HARSH MOHAN
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342298999
|
|
MR HARSH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-028-001/61
(Chandpur)
|
3505017000NRG23151220220166088
|
15/12/2022
|
LAXMI DEVI
|
3505017WL020645
|
LAXMI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342299000
|
|
MR SEERVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-028-001/99
(Chandpur)
|
3505017000NRG23151220220166090
|
15/12/2022
|
Anil singh
|
3505017WL020645
|
Anil singh
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342299001
|
|
ANIL SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dwarikhal
|
UT-05-017-028-001/99
(Chandpur)
|
3505017000NRG23151220220166089
|
15/12/2022
|
MANTHA DEVI
|
3505017WL020645
|
MANTHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7342299003
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|