|
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-07-007-007-002/35132
(BAIGANIA)
|
3507007000NRG24211120230055886
|
21/11/2023
|
KAVITA DEVI
|
3507007WL009426
|
KAVITA DEVI
|
00468
|
UBIN0569861
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310663
|
|
KAVITA DEVI WO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-007-002/35350
(BAIGANIA)
|
3507007000NRG24211120230055887
|
21/11/2023
|
NEEMA PANT
|
3507007WL009426
|
NEEMA PANT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671310664
|
|
Mrs. NEEMA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|