|
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
|
Haldwani
|
UT-08-007-033-001/7042111370
(Pipalpokhera No 1)
|
3508007000NRG24020920230030104
|
02/09/2023
|
jagdish chandra sharma
|
3508007WL005831
|
jagdish chandra sharma
|
00468
|
UBIN0554405
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169490
|
|
JAGDISH CHANDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-033-001/7042111370
(Pipalpokhera No 1)
|
3508007000NRG24020920230030103
|
02/09/2023
|
kamla sharma
|
3508007WL005831
|
kamla sharma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285169491
|
|
Mrs. KAMLA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|