|
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-05-017-001-002/51
(Hatnud (Dhangu))
|
3505017000NRG23200720220069391
|
20/07/2022
|
SITA RAM
|
3505017WL009692
|
SITA RAM
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476782
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-001-002/60
(Hatnud (Dhangu))
|
3505017000NRG23200720220069393
|
20/07/2022
|
LILAVATI
|
3505017WL009692
|
LILAVATI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476785
|
|
Mrs. LILAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-001-002/67
(Hatnud (Dhangu))
|
3505017000NRG23200720220069394
|
20/07/2022
|
GEETA DEVI
|
3505017WL009692
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476783
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-001-002/72
(Hatnud (Dhangu))
|
3505017000NRG23200720220069396
|
20/07/2022
|
GUNDARI DEVI
|
3505017WL009692
|
GUNDARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3321476784
|
|
MRS GUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|