|
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
|
DWARAHAT
|
UT-07-006-113-001/15
(TIPAULA)
|
3507006000NRG24230920230042550
|
23/09/2023
|
Ganga Devi
|
3507006WL007071
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929020168
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DWARAHAT
|
UT-07-006-113-001/26
(TIPAULA)
|
3507006000NRG24230920230042551
|
23/09/2023
|
khusal singh
|
3507006WL007071
|
khusal singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929020166
|
|
KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DWARAHAT
|
UT-07-006-113-001/31
(TIPAULA)
|
3507006000NRG24230920230042552
|
23/09/2023
|
Pushpa Devi
|
3507006WL007071
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929020167
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|