|
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
|
BHAGWANPUR
|
UT-03-001-012-001/1200
(LALWALA KHALSA)
|
3503001000NRG25100520240011753
|
10/05/2024
|
NAJIS
|
3503001WL001275
|
NAJIS
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204748
|
|
Miss. NAJIS .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/677
(LALWALA KHALSA)
|
3503001000NRG25100520240011754
|
10/05/2024
|
SAHIN
|
3503001WL001275
|
SAHIN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204747
|
|
Mrs. SAHIN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/680
(LALWALA KHALSA)
|
3503001000NRG25100520240011755
|
10/05/2024
|
Mudassir
|
3503001WL001275
|
Mudassir
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043204746
|
|
Mr. MUDSEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|