|
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
|
CHAKRATA
|
UT-02-001-048-001/56
(Bhunad)
|
3502001000NRG23160520220015748
|
17/05/2022
|
Mr. BHAJAN SINGH
|
3502001WL001035
|
Mr. BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818117
|
|
MRS MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-048-001/75
(Bhunad)
|
3502001000NRG23160520220015750
|
17/05/2022
|
MR SUNDRU
|
3502001WL001035
|
MR SUNDRU
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818118
|
|
MR MR SUNDRU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-048-003/159
(Bhunad)
|
3502001000NRG23160520220015753
|
17/05/2022
|
MR RAJVEER SINGH
|
3502001WL001035
|
MR RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503818119
|
|
Mr. RAJVEER RAJVEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|