|
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
|
PUROLA
|
UT-01-002-037-001/26
(HUDOLI)
|
3501002000NRG23080220230208884
|
09/02/2023
|
Shabnam
|
3501002WL028701
|
Shabnam
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869677072
|
|
Miss. SHABNAM SHABNAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PUROLA
|
UT-01-002-037-001/26
(HUDOLI)
|
3501002000NRG23080220230208883
|
09/02/2023
|
Sonam
|
3501002WL028701
|
Sonam
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869677071
|
|
Miss. SONAM D/O JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PUROLA
|
UT-01-002-037-001/362
(HUDOLI)
|
3501002000NRG23080220230208885
|
09/02/2023
|
CHATAR SINGH
|
3501002WL028701
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869677073
|
|
CHATAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|