|
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
|
BHAISIACHHANA
|
UT-07-008-030-001/16
(KUNJKIMOLA)
|
3507008000NRG24010620230012773
|
01/06/2023
|
Bhupendra Singh
|
3507008WL001895
|
Bhupendra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267713960
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-030-002/8
(KUNJKIMOLA)
|
3507008000NRG24010620230012774
|
01/06/2023
|
GANGA DEVI
|
3507008WL001895
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267713961
|
|
Mrs. GANGA DEVI W/O GIRISH CHANDRA DURGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|