|
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
|
CHAUKHUTIA
|
UT-07-002-075-001/31
(PALI)
|
3507002000NRG24270120240072465
|
27/01/2024
|
Kundan giri
|
3507002WL012246
|
Kundan giri
|
00415
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154461914
|
|
Mr. KUNDAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/91
(PALI)
|
3507002000NRG24270120240072466
|
27/01/2024
|
Nandan singh
|
3507002WL012246
|
Nandan singh
|
263645
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154461915
|
|
NANDAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|