|
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-05-017-102-001/100
(Goom (Dhangu))
|
3505017000NRG23250120230207214
|
25/01/2023
|
AZAD SINGH BISHT
|
3505017WL025257
|
AZAD SINGH BISHT
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313328484
|
|
MR AZAD SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/112
(Goom (Dhangu))
|
3505017000NRG23250120230207216
|
25/01/2023
|
PINKI DEVI
|
3505017WL025257
|
PINKI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313328485
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/42
(Goom (Dhangu))
|
3505017000NRG23250120230207217
|
25/01/2023
|
GODAM LAL
|
3505017WL025257
|
GODAM LAL
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313328483
|
|
MR GODAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/46-A
(Goom (Dhangu))
|
3505017000NRG23250120230207218
|
25/01/2023
|
CHANDU LAL
|
3505017WL025257
|
CHANDU LAL
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313328482
|
|
MR CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/51
(Goom (Dhangu))
|
3505017000NRG23250120230207219
|
25/01/2023
|
HARPAL SINGH
|
3505017WL025257
|
HARPAL SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
01/02/2023
|
|
8313328481
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|