|
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-13-009-049-087/6058
(MUNDOLI)
|
3513009000NRG24071220230207563
|
07/12/2023
|
KHUSHAL LAL
|
3513009WL017982
|
KHUSHAL LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911206489
|
|
Mr. KUSHAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-049-087/6058
(MUNDOLI)
|
3513009000NRG24071220230207564
|
07/12/2023
|
ROSHANI DEVI
|
3513009WL017982
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911206490
|
|
Mrs. ROSHNI DEVVI W/O KUSHAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|