|
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
|
THALISAIN
|
UT-05-005-006-001/196
(Teela)
|
3505005000NRG24130620230040361
|
13/06/2023
|
GEETA DEVI
|
3505005WL006982
|
GEETA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604620932
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-006-001/196
(Teela)
|
3505005000NRG24130620230040362
|
13/06/2023
|
KARTIK SINGH
|
3505005WL006982
|
KARTIK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604620933
|
|
Mr. KARTIK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-006-001/196
(Teela)
|
3505005000NRG24130620230040363
|
13/06/2023
|
MANJU
|
3505005WL006982
|
MANJU
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604620934
|
|
Miss. MANJU M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|