|
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
|
TAKULA
|
UT-07-007-022-001/61
(BHETULI)
|
3507007000NRG24130720230024816
|
13/07/2023
|
arati devi
|
3507007WL003932
|
arati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662219862
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
TAKULA
|
UT-07-007-022-001/77
(BHETULI)
|
3507007000NRG24130720230024817
|
13/07/2023
|
DEV RAM
|
3507007WL003932
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662219861
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-022-001/77
(BHETULI)
|
3507007000NRG24130720230024818
|
13/07/2023
|
malti devi
|
3507007WL003932
|
malti devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662219863
|
|
Mr. MALATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|