|
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-13-001-028-001/34640251
(Okhala)
|
3513001000NRG25130520240021546
|
14/05/2024
|
JAGTAMBA
|
3513001WL001816
|
JAGTAMBA
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116713128
|
|
Mrs. JAGTAMBA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-028-001/34640390
(Okhala)
|
3513001000NRG25130520240021547
|
14/05/2024
|
KALPNA DEVI
|
3513001WL001816
|
KALPNA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116713129
|
|
Mrs. KALPANA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-028-001/34640480
(Okhala)
|
3513001000NRG25130520240021548
|
14/05/2024
|
PRAKASHI
|
3513001WL001816
|
PRAKASHI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116713130
|
|
PRAKASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|