|
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
|
BHAISIACHHANA
|
UT-07-008-036-001/29
(NAYOLI)
|
3507008000NRG24020320240085042
|
02/03/2024
|
Shiv Datt Joshi
|
3507008WL014435
|
Shiv Datt Joshi
|
00415
|
SBIN0001574
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797856
|
|
MR SHIV DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-036-001/119
(NAYOLI)
|
3507008000NRG24020320240085041
|
02/03/2024
|
HARISH CHANDRA JOSHI
|
3507008WL014435
|
HARISH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797857
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-036-002/64
(NAYOLI)
|
3507008000NRG24020320240085043
|
02/03/2024
|
Devi Dutt
|
3507008WL014435
|
Devi Dutt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797858
|
|
Mr. DEVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|