|
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-05-005-092-002/114
(Maikholi)
|
3505005000NRG24230920230114117
|
23/09/2023
|
JAY SINGH
|
3505005WL018862
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961049672
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-092-002/114
(Maikholi)
|
3505005000NRG24230920230114116
|
23/09/2023
|
SHANTI DEVI
|
3505005WL018862
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961049673
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-092-002/92
(Maikholi)
|
3505005000NRG24230920230114115
|
23/09/2023
|
PUSPA DEVI
|
3505005WL018861
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961049674
|
|
PUSHPA DEVI W/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-092-002/92
(Maikholi)
|
3505005000NRG24230920230114114
|
23/09/2023
|
UMED SINGH
|
3505005WL018861
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961049675
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|