|
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-13-001-003-001/34720060
(Kanda)
|
3513001000NRG24280320240330121
|
28/03/2024
|
RAJNI
|
3513001WL027305
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117767278
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-003-001/34740131
(Kanda)
|
3513001000NRG24280320240330123
|
28/03/2024
|
DHANPAL SINGH
|
3513001WL027305
|
DHANPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767279
|
|
Mr. DHANPAL/SURAT . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-003-001/34740131
(Kanda)
|
3513001000NRG24280320240330122
|
28/03/2024
|
REENA DEVI
|
3513001WL027305
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117767280
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|