|
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-13-001-008-001/34750272
(Bhengi)
|
3513001000NRG25180520240028104
|
18/05/2024
|
AJAY LAL
|
3513001WL002417
|
AJAY LAL
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083172
|
|
AJAY LAL S O SURESH LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-008-001/34750011
(Bhengi)
|
3513001000NRG25180520240028101
|
18/05/2024
|
BASANTI DEVI
|
3513001WL002417
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083169
|
|
BASANTI DEVI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-008-001/34750011
(Bhengi)
|
3513001000NRG25180520240028102
|
18/05/2024
|
SURESHA LAL
|
3513001WL002417
|
SURESHA LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083170
|
|
Mr. SURESHA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-008-001/34750272
(Bhengi)
|
3513001000NRG25180520240028103
|
18/05/2024
|
MAMTA DEVI
|
3513001WL002417
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083171
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|