|
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
|
KIRTINAGAR
|
UT-13-009-005-011/534
(BANDASA)
|
3513009000NRG23010420230307498
|
03/04/2023
|
ANIL SINGH
|
3513009WL025937
|
ANIL SINGH
|
00415
|
SBIN0009354
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174514233
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-005-011/534
(BANDASA)
|
3513009000NRG23010420230307497
|
03/04/2023
|
DEVESWARI DEVI
|
3513009WL025937
|
DEVESWARI DEVI
|
00415
|
SBIN0009354
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174514234
|
|
DEVESHWARI DEVI WO SURJAN SIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|