|
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
|
DOIWALA
|
UT-02-004-003-001/271
(Ranipokhari Grant)
|
3502004000NRG22050420220148194
|
05/04/2022
|
SANGEETA
|
3502004WL012239
|
SANGEETA
|
00354
|
PUNB0095000
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819526598
|
|
SANGGETA DEVI W/O SH PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-003-001/255
(Ranipokhari Grant)
|
3502004000NRG22050420220148195
|
05/04/2022
|
KEWAL RAM
|
3502004WL012240
|
KEWAL RAM
|
00415
|
SBIN0010580
|
2652
|
2652
|
Processed
|
03/05/2022
|
|
0819526597
|
|
Mr. KEWAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|