|
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-05-017-102-001/24
(Goom (Dhangu))
|
3505017000NRG23220620220047010
|
22/06/2022
|
DIGMBER SINGH
|
3505017WL006745
|
DIGMBER SINGH
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559350352
|
|
MR DIGMBER SINGH
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/35-A
(Goom (Dhangu))
|
3505017000NRG23220620220047011
|
22/06/2022
|
YASHWANT SINGH
|
3505017WL006745
|
YASHWANT SINGH
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559350351
|
|
MR YASHWANT SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/38
(Goom (Dhangu))
|
3505017000NRG23220620220047012
|
22/06/2022
|
DEEP CHAND
|
3505017WL006745
|
DEEP CHAND
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559350350
|
|
MR DEEPCHAND SO DARSHAN LAL
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-102-002/110
(Goom (Dhangu))
|
3505017000NRG23220620220047014
|
22/06/2022
|
VIKRAM SINGH BISHT
|
3505017WL006745
|
VIKRAM SINGH BISHT
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559350349
|
|
MR VIKRAM SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|