|
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
|
NARSAN
|
UT-03-003-026-001/998
(GADARJUDA)
|
3503003000NRG25260420240004774
|
26/04/2024
|
BABU KHAN
|
3503003WL000508
|
BABU KHAN
|
00354
|
PUNB0250600
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879911
|
|
BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-026-001/1026
(GADARJUDA)
|
3503003000NRG25260420240004772
|
26/04/2024
|
GULFAM
|
3503003WL000508
|
GULFAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879913
|
|
Mr. GULFAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
NARSAN
|
UT-03-003-026-001/970
(GADARJUDA)
|
3503003000NRG25260420240004773
|
26/04/2024
|
FARZANA
|
3503003WL000508
|
FARZANA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551879912
|
|
Mrs. FARJANA W/O BABOOKHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|