|
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-13-001-037-001/34140180
(Pujargaon)
|
3513001000NRG25060520240016357
|
06/05/2024
|
BABITA
|
3513001WL001317
|
BABITA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722166
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-037-001/34140181
(Pujargaon)
|
3513001000NRG25060520240016358
|
06/05/2024
|
NEETU
|
3513001WL001317
|
NEETU
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722168
|
|
Miss. NEETU SHARMA BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-037-001/34140183
(Pujargaon)
|
3513001000NRG25060520240016359
|
06/05/2024
|
RAJESH NAUTIYAL
|
3513001WL001317
|
RAJESH NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722167
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|