|
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
|
BHAGWANPUR
|
UT-03-001-037-001/1138
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020708
|
24/05/2024
|
ARVIND KUMAR
|
3503001WL002454
|
ARVIND KUMAR
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365775
|
|
ARVINDKUMARSORAJBAHADUR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/125
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020710
|
24/05/2024
|
rajkumar
|
3503001WL002454
|
rajkumar
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365774
|
|
Mrs. Kavita Saini
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/1139
(HABIBPUR NAWADA)
|
3503001000NRG25240520240020709
|
24/05/2024
|
RAMWATI
|
3503001WL002454
|
RAMWATI
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365773
|
|
RAMVATI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|