|
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-05-017-032-005/4
(Odal Bada)
|
3505017000NRG23190920220113234
|
19/09/2022
|
GANESH CHANDRA
|
3505017WL014332
|
GANESH CHANDRA
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492984
|
|
MR GANESH CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-032-004/29
(Odal Bada)
|
3505017000NRG23190920220113232
|
19/09/2022
|
HARISH CHANDRA
|
3505017WL014332
|
HARISH CHANDRA
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
22/09/2022
|
|
4906492982
|
|
MR HARISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-032-004/30
(Odal Bada)
|
3505017000NRG23190920220113233
|
19/09/2022
|
ANIL KUMAR
|
3505017WL014332
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4906492983
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|