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
|
TAKULA
|
UT-07-007-071-001/101 (PATIYA)
|
3507007000NRG23030420230119654
|
05/04/2023
|
sangeeta devi
|
3507007WL016757
|
sangeeta devi
|
00078
|
CNRB0002324
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434321165
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-071-001/102 (PATIYA)
|
3507007000NRG23030420230119655
|
05/04/2023
|
RAMESH RAM
|
3507007WL016757
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434321163
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
TAKULA
|
UT-07-007-071-001/36 (PATIYA)
|
3507007000NRG23030420230119658
|
05/04/2023
|
JANKI DEVI
|
3507007WL016757
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434321164
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
4
|
TAKULA
|
UT-07-007-071-001/58 (PATIYA)
|
3507007000NRG23030420230119660
|
05/04/2023
|
RAMESH LAL
|
3507007WL016757
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434321162
|
|
RAMESH LAL SO PANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|