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
|
BHAGWANPUR
|
UT-03-001-001-001/386 (CHOLI SHABUDINPUR)
|
3503001000NRG23270320230102482
|
27/03/2023
|
BASANT
|
3503001WL018746
|
BASANT
|
00349
|
PSIB0000652
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396030
|
|
BASANT S/O BALWANT CHOLI KHUBBANPUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/386 (CHOLI SHABUDINPUR)
|
3503001000NRG23270320230102483
|
27/03/2023
|
SHEELA
|
3503001WL018746
|
SHEELA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396031
|
|
Mrs. SHEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|