|
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
|
BHIKIASAIN
|
UT-07-003-095-002/47
(THAPLA)
|
3507003000NRG24240720230027737
|
24/07/2023
|
ANAND SINGH
|
3507003WL004518
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610432909
|
|
Mr. ANAND SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-095-002/47
(THAPLA)
|
3507003000NRG24240720230027736
|
24/07/2023
|
DURGA DEVI
|
3507003WL004518
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610432910
|
|
Mrs. DURGA DEVI WO ANAND SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-095-002/67
(THAPLA)
|
3507003000NRG24240720230027738
|
24/07/2023
|
KANTI DEVI
|
3507003WL004518
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610432911
|
|
Mrs. KANTI DEVI WO KHEEM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|