|
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-05-017-027-001/29
(Bauntha)
|
3505017000NRG23210720220070775
|
21/07/2022
|
BHUPENDER SNNGH CHAUDHARY
|
3505017WL009853
|
BHUPENDER SNNGH CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388813
|
|
MRS GEETA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/51
(Bauntha)
|
3505017000NRG23210720220070777
|
21/07/2022
|
DEVENDRA SINGH
|
3505017WL009853
|
DEVENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388815
|
|
DEVENDRASINGHSOPUSHKARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-056-001/50
(Balli)
|
3505017000NRG23210720220070782
|
21/07/2022
|
KULDEEP SINGH
|
3505017WL009853
|
KULDEEP SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388816
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-071-002/19
(Jameli)
|
3505017000NRG23210720220070785
|
21/07/2022
|
KULDEEP SINGH
|
3505017WL009853
|
KULDEEP SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980388814
|
|
KULDEEPSINGHSOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|