|
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-13-009-060-115/7387
(PAV AKARI)
|
3513009000NRG24260320240326334
|
26/03/2024
|
SUSHMA DEVI
|
3513009WL026977
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120827863
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-060-115/7437
(PAV AKARI)
|
3513009000NRG24260320240326335
|
26/03/2024
|
ARVIND
|
3513009WL026977
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120827864
|
|
Mr. ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-060-115/7437
(PAV AKARI)
|
3513009000NRG24260320240326336
|
26/03/2024
|
SUMATI DEVI
|
3513009WL026977
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120827862
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|