|
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-03-001-009-002/504
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25270420240006687
|
27/04/2024
|
ANITA DEVI
|
3503001WL000650
|
ANITA DEVI
|
00354
|
PUNB0108700
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551880079
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-002/507
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25270420240006688
|
27/04/2024
|
SATISH KUMAR
|
3503001WL000650
|
SATISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551880080
|
|
Mr. Satish Kumar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|