|
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
|
DOIWALA
|
UT-02-004-022-001/137
(Dhudli)
|
3502004000NRG24110420230000148
|
11/04/2023
|
MOHIT CHAUHAN
|
3502004WL00008
|
MOHIT CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1434319346
|
|
Mr. MOHIT CHAUHAN S/O SHRI PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-022-001/44
(Dhudli)
|
3502004000NRG24110420230000149
|
11/04/2023
|
RAHUL SINGH
|
3502004WL00008
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1434319347
|
|
Shri RAHUL SINGH S/O JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-022-003/465
(Dhudli)
|
3502004000NRG24110420230000150
|
11/04/2023
|
SUNITA
|
3502004WL00009
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1434319348
|
|
Mrs. SUNEETA DEVI W/O SHRI PRAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|