|
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-05-017-062-001/22
(Chamoli Goun)
|
3505017000NRG23300620220054430
|
30/06/2022
|
KANTA DEVI
|
3505017WL007836
|
KANTA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863161
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-062-001/22
(Chamoli Goun)
|
3505017000NRG23300620220054429
|
30/06/2022
|
MATBAR SINGH
|
3505017WL007836
|
MATBAR SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863162
|
|
MATWARSINGHSOVISHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-062-002/99
(Chamoli Goun)
|
3505017000NRG23300620220054431
|
30/06/2022
|
SEEMA DEVI
|
3505017WL007836
|
SEEMA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863160
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|