|
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-08-007-034-001/7013011198
(Ramri aansingh)
|
3508007000NRG25080420240000001
|
08/04/2024
|
Neelam
|
3508007WL00001
|
Neelam
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220239795
|
|
Miss. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Haldwani
|
UT-08-007-034-001/703400216
(Ramri aansingh)
|
3508007000NRG25080420240000002
|
08/04/2024
|
Beena Jeena
|
3508007WL00001
|
Beena Jeena
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220239794
|
|
Mrs. BEENA JEENA W/O GOVIND SINGH JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|