|
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
|
Betalghat
|
UT-08-008-042-001/4
(Sethi Dharkot)
|
3508008000NRG24270220240064363
|
27/02/2024
|
Basanti devi
|
3508008WL012671
|
Basanti devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937398504
|
|
BASANTI DEVI W O JAS
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-042-001/4
(Sethi Dharkot)
|
3508008000NRG24270220240064364
|
27/02/2024
|
Ganesh Singh
|
3508008WL012671
|
Ganesh Singh
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937398503
|
|
GANESH SINGH NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Betalghat
|
UT-08-008-042-001/4
(Sethi Dharkot)
|
3508008000NRG24270220240064362
|
27/02/2024
|
Jasod Singh
|
3508008WL012671
|
Jasod Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937398502
|
|
Mr. JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|