|
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
|
THALISAIN
|
UT-05-005-084-002/47
(Chonda)
|
3505005000NRG24290420230007783
|
29/04/2023
|
indra singh
|
3505005WL001447
|
indra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444233212
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-084-002/49
(Chonda)
|
3505005000NRG24290420230007784
|
29/04/2023
|
thaguram
|
3505005WL001447
|
thaguram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444233211
|
|
Mr. THAGU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-084-002/77
(Chonda)
|
3505005000NRG24290420230007785
|
29/04/2023
|
KAMLA DEVI
|
3505005WL001447
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444233213
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|