|
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
|
GAIRSAIN
|
UT-04-006-072-002/9333
(JAKHET)
|
3504006000NRG24260920230088505
|
26/09/2023
|
ABHILASHA DEVI
|
3504006WL014030
|
ABHILASHA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
03/10/2023
|
|
6029251772
|
|
Miss. ABHILASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/9395
(JAKHET)
|
3504006000NRG24260920230088504
|
26/09/2023
|
Bachan singh
|
3504006WL014030
|
Bachan singh
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
03/10/2023
|
|
6029251773
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-002/9335
(JAKHET)
|
3504006000NRG24260920230088506
|
26/09/2023
|
pooran singh
|
3504006WL014030
|
pooran singh
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
03/10/2023
|
|
6029251774
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|