|
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
|
BHIKIASAIN
|
UT-07-003-034-003/83
(GANGORA)
|
3507003000NRG24120720230024575
|
12/07/2023
|
DEEPAK SINGH
|
3507003WL003886
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504212540
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-034-003/83
(GANGORA)
|
3507003000NRG24120720230024576
|
12/07/2023
|
DIKSHA NEGI
|
3507003WL003886
|
DIKSHA NEGI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504212541
|
|
Miss. DIKSHA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-034-003/83
(GANGORA)
|
3507003000NRG24120720230024574
|
12/07/2023
|
KAMLA DEVI
|
3507003WL003886
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504212542
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|