|
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
|
CHAUKHUTIA
|
UT-07-002-047-001/10
(JALA)
|
3507002000NRG24270320240093762
|
27/03/2024
|
Kuwar Singh
|
3507002WL015783
|
Kuwar Singh
|
00045
|
BARB0JAURAS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756512
|
|
KUNWAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-047-001/11
(JALA)
|
3507002000NRG24270320240093763
|
27/03/2024
|
Kripal Singh
|
3507002WL015783
|
Kripal Singh
|
00045
|
BARB0JAURAS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756514
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-047-001/2
(JALA)
|
3507002000NRG24270320240093764
|
27/03/2024
|
Shoban Singh
|
3507002WL015783
|
Shoban Singh
|
00045
|
BARB0JAURAS
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117756515
|
|
SOBAN SINGH SO PAN S
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-047-002/5
(JALA)
|
3507002000NRG24270320240093765
|
27/03/2024
|
Prempallabh
|
3507002WL015783
|
Prempallabh
|
00045
|
BARB0JAURAS
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117756513
|
|
Mr. PREMPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|