|
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-13-009-077-143/9554
(MANJULI THATI)
|
3513009000NRG24191020230168056
|
19/10/2023
|
SHIV SINGH
|
3513009WL014726
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975464695
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-077-143/9554
(MANJULI THATI)
|
3513009000NRG24191020230168057
|
19/10/2023
|
SHOBHA DEVI
|
3513009WL014726
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975464697
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-083-001/9969
(MANJULI THATI)
|
3513009000NRG24191020230168058
|
19/10/2023
|
RAMCHANDRI DEVI
|
3513009WL014726
|
RAMCHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975464696
|
|
Mrs. RAMCHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|