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-05-017-102-001/107 (Goom (Dhangu))
|
3505017000NRG23310120230213216
|
31/01/2023
|
Upender Signh Bisht
|
3505017WL026023
|
Upender Signh Bisht
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522709354
|
|
MR UPENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
2
|
Dwarikhal
|
UT-05-017-102-001/112 (Goom (Dhangu))
|
3505017000NRG23310120230213217
|
31/01/2023
|
PINKI DEVI
|
3505017WL026023
|
PINKI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522709356
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Dwarikhal
|
UT-05-017-102-001/46-A (Goom (Dhangu))
|
3505017000NRG23310120230213219
|
31/01/2023
|
CHANDU LAL
|
3505017WL026023
|
CHANDU LAL
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522709355
|
|
MR CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|