|
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
|
DOIWALA
|
UT-02-004-007-001/722
(Badhkoth)
|
3502004000NRG24140220240168323
|
14/02/2024
|
SUNIL KUMAR BINJOLA
|
3502004WL010945
|
SUNIL KUMAR BINJOLA
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802229419
|
|
SUNILKUMARSMTSAROJES
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-007-001/172
(Badhkoth)
|
3502004000NRG24140220240168322
|
14/02/2024
|
DHARMA DEVI
|
3502004WL010945
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802229418
|
|
Mrs. DHARMA , DEVI W/O SH DHRAMSWAROO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|