|
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-13-009-006-012/631
(BENJWARI)
|
3513009000NRG24130620230059924
|
13/06/2023
|
KAUSHYLAYA DEVI
|
3513009WL004671
|
KAUSHYLAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604620924
|
|
Mrs. KAUSHA DEVI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-006-012/631
(BENJWARI)
|
3513009000NRG24130620230059923
|
13/06/2023
|
MAYESWARI DEVI
|
3513009WL004671
|
MAYESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604620925
|
|
Ms. MAYASHWARI DEVI
|
INDIAN BANK(607105)
|
|
3
|
KIRTINAGAR
|
UT-13-009-006-012/631
(BENJWARI)
|
3513009000NRG24130620230059922
|
13/06/2023
|
UTTAM SINGH
|
3513009WL004671
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604620926
|
|
Mr. UTTAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|