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
|
LAMGARA
|
UT-07-010-077-001/32 (SILKHODA)
|
3507010000NRG24120920230039877
|
12/09/2023
|
BHUWAN CHANDRA
|
3507010WL006636
|
BHUWAN CHANDRA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784703943
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-077-001/32 (SILKHODA)
|
3507010000NRG24120920230039876
|
12/09/2023
|
PRAKASH LAL
|
3507010WL006636
|
PRAKASH LAL
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784703942
|
|
Mr. PRAKASH LAL S/O (LT) DIWAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|