|
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
|
KIRTINAGAR
|
UT-13-009-021-041/2418
(GAHAD )
|
3513009000NRG25100520240019416
|
10/05/2024
|
SUNITA DEVI
|
3513009WL001635
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204722
|
|
Mr. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-021-041/2418
(GAHAD )
|
3513009000NRG25100520240019415
|
10/05/2024
|
UPENDRA SINGH
|
3513009WL001635
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204723
|
|
Mr. UPENDRA SINGH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|