|
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-05-017-106-002/40
(Rajkhil)
|
3505017000NRG24301120230154465
|
30/11/2023
|
ARJUN DEV
|
3505017WL025080
|
ARJUN DEV
|
00415
|
SBIN0003280
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607202905
|
|
Mr. ARJUN DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-106-003/25
(Rajkhil)
|
3505017000NRG24301120230154467
|
30/11/2023
|
SUMAN DOBRIYAL
|
3505017WL025080
|
SUMAN DOBRIYAL
|
00415
|
SBIN0003280
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607202906
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-106-003/1
(Rajkhil)
|
3505017000NRG24301120230154466
|
30/11/2023
|
PRADEEP KUMAR
|
3505017WL025080
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607202907
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|