|
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
|
DWARAHAT
|
UT-07-006-043-001/93
(DOTALGAON)
|
3507006000NRG24190520230008678
|
19/05/2023
|
Harish Ram
|
3507006WL001284
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858042472
|
|
Mr. HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DWARAHAT
|
UT-07-006-057-001/71
(KAMA)
|
3507006000NRG24190520230008682
|
19/05/2023
|
Bhupal Ram
|
3507006WL001284
|
Bhupal Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858042474
|
|
Mr. BHUPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DWARAHAT
|
UT-07-006-057-001/71
(KAMA)
|
3507006000NRG24190520230008681
|
19/05/2023
|
Guddi Devi
|
3507006WL001284
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858042473
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|