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
|
Ramgarh
|
UT-08-003-042-002/23722 (Malli Sinauli)
|
3508003000NRG24190520230006552
|
19/05/2023
|
Heema Devi
|
3508003WL001141
|
Heema Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858042851
|
|
HEMA DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-042-001/23723-B (Malli Sinauli)
|
3508003000NRG24190520230006556
|
19/05/2023
|
Jagdish Chandra
|
3508003WL001143
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858042852
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
Ramgarh
|
UT-08-003-042-002/23722 (Malli Sinauli)
|
3508003000NRG24190520230006553
|
19/05/2023
|
Sohan Lal
|
3508003WL001141
|
Sohan Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858042853
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|