|
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-05-017-049-001/116
(Kulhad)
|
3505017000NRG24301120230154456
|
30/11/2023
|
Mohit Kumar
|
3505017WL025075
|
Mohit Kumar
|
00078
|
CNRB0018968
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202858
|
|
Mr. MOHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/116
(Kulhad)
|
3505017000NRG24301120230154455
|
30/11/2023
|
BHARATI DEVI
|
3505017WL025075
|
BHARATI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202856
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/116
(Kulhad)
|
3505017000NRG24301120230154457
|
30/11/2023
|
Tanu
|
3505017WL025075
|
Tanu
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
17/01/2024
|
|
9607202857
|
|
TANUDOBRIYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|