|
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-05-017-082-002/94
(Gahad)
|
3505017000NRG23180520220021027
|
18/05/2022
|
BALMATI DEVI
|
3505017WL002733
|
BALMATI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503817127
|
|
MRS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-082-002/96
(Gahad)
|
3505017000NRG23180520220021029
|
18/05/2022
|
SAVITA DEVI
|
3505017WL002733
|
SAVITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503817128
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-082-002/96
(Gahad)
|
3505017000NRG23180520220021028
|
18/05/2022
|
RAMESHWAR PRASAD
|
3505017WL002733
|
RAMESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503817129
|
|
Mr. RAMESHWER PRASAD S/O SH BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|