|
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
|
Naugaon
|
UT-01-003-103-001/69
(SINGUNI)
|
3501003000NRG23170320230223581
|
17/03/2023
|
SAMUNI DEVI
|
3501003WL030355
|
SAMUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062807774
|
|
Mrs. SAMUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Naugaon
|
UT-01-003-103-001/75
(SINGUNI)
|
3501003000NRG23170320230223582
|
17/03/2023
|
BALBIR SINGH
|
3501003WL030355
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062807775
|
|
BALVEER SINGH S/O BARAF SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-103-001/75
(SINGUNI)
|
3501003000NRG23170320230223583
|
17/03/2023
|
SHEELA DEVI
|
3501003WL030355
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062807773
|
|
Mrs. SHEELA W/O BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|