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
|
Bhimtal
|
UT-08-004-016-001/1057 (Naisaila)
|
3508004000NRG24210820230028286
|
21/08/2023
|
KAVITA UPRETI
|
3508004WL005370
|
KAVITA UPRETI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831402191
|
|
Mr. KAVITA UPRETI S/O MR LALIT MOHAN UP
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
Bhimtal
|
UT-08-004-016-001/1057 (Naisaila)
|
3508004000NRG24210820230028287
|
21/08/2023
|
LALIT MOHAN UPRETI
|
3508004WL005370
|
LALIT MOHAN UPRETI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831402190
|
|
MR LALIT MOHAN UPRETI
|
STATE BANK OF INDIA(508548)
|
3
|
Bhimtal
|
UT-08-004-016-001/1076 (Naisaila)
|
3508004000NRG24210820230028288
|
21/08/2023
|
TRILOAK CHANDRA
|
3508004WL005370
|
TRILOAK CHANDRA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/08/2023
|
|
4831402189
|
|
Mr. TRILOK CH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|