|
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
|
SAHASPUR
|
UT-02-006-024-004/185
(Abdulpur)
|
3502006000NRG24260820230087237
|
26/08/2023
|
KAMIL HUSSAIN
|
3502006WL005033
|
KAMIL HUSSAIN
|
00089
|
CBIN0282068
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078786154
|
|
Mr. KAMIL AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-020-001/13
(Didai)
|
3502006000NRG24260820230087234
|
26/08/2023
|
SANJAY SINGH
|
3502006WL005032
|
SANJAY SINGH
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078786152
|
|
SANJUSONAINSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
SAHASPUR
|
UT-02-006-020-001/41
(Didai)
|
3502006000NRG24260820230087236
|
26/08/2023
|
SURESH CHAND
|
3502006WL005032
|
SURESH CHAND
|
00354
|
PUNB0110100
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078786151
|
|
SURESH CHAND SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-024-005/104
(Abdulpur)
|
3502006000NRG24260820230087239
|
26/08/2023
|
SEETA DEVI
|
3502006WL005033
|
SEETA DEVI
|
00354
|
PUNB0110100
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078786153
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-020-001/17
(Didai)
|
3502006000NRG24260820230087235
|
26/08/2023
|
SUNEETA
|
3502006WL005032
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
02/09/2023
|
|
5078786155
|
|
Mrs. SUNEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
SAHASPUR
|
UT-02-006-024-004/185
(Abdulpur)
|
3502006000NRG24260820230087238
|
26/08/2023
|
HEENA
|
3502006WL005033
|
HEENA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078786156
|
|
Miss. HEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|