|
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
|
Ramnagar
|
UT-08-001-008-001/12648
(Gandhinagar)
|
3508001000NRG23181220220058957
|
19/12/2022
|
bali ram
|
3508001WL012651
|
bali ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376592397
|
|
Mr. BALI RAM SO KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ramnagar
|
UT-08-001-008-001/12648
(Gandhinagar)
|
3508001000NRG23181220220058958
|
19/12/2022
|
Rajni devi
|
3508001WL012651
|
Rajni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376592398
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ramnagar
|
UT-08-001-008-001/12706
(Gandhinagar)
|
3508001000NRG23181220220058962
|
19/12/2022
|
SABJEET
|
3508001WL012651
|
SABJEET
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7376592399
|
|
Mr. SABJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|