|
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
|
PRATAPNAGAR
|
UT-13-001-007-001/34700178
(Baseli)
|
3513001000NRG24251120230198395
|
25/11/2023
|
KHUSHIRAM
|
3513001WL017275
|
KHUSHIRAM
|
00415
|
SBIN0009966
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671521631
|
|
MR KHUSHIRAM THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-007-001/34700052
(Baseli)
|
3513001000NRG24251120230198393
|
25/11/2023
|
BUDDHI DEVI
|
3513001WL017275
|
BUDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671521632
|
|
Mrs. BUDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-007-001/34700053
(Baseli)
|
3513001000NRG24251120230198394
|
25/11/2023
|
BUDDHI RAM
|
3513001WL017275
|
BUDDHI RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671521633
|
|
Mr. BUDDHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|