|
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
|
BHAGWANPUR
|
UT-03-001-052-001/160
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23071120220074062
|
07/11/2022
|
DHEER SINGH
|
3503001WL013770
|
DHEER SINGH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618384939
|
|
Mr. DHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/33904
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23071120220074063
|
07/11/2022
|
BALDEVA
|
3503001WL013770
|
BALDEVA
|
00078
|
CNRB0002909
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618384938
|
|
BALDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|