|
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-02-004-041-001/733
(Gohri Mafi)
|
3502004000NRG23210320230140741
|
21/03/2023
|
ASHA
|
3502004WL012996
|
ASHA
|
00354
|
PUNB0092200
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074288365
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-041-001/370
(Gohri Mafi)
|
3502004000NRG23210320230140738
|
21/03/2023
|
MEENA DEVI
|
3502004WL012996
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074288364
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOIWALA
|
UT-02-004-041-001/381
(Gohri Mafi)
|
3502004000NRG23210320230140739
|
21/03/2023
|
AULA DEVI
|
3502004WL012996
|
AULA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074288363
|
|
Mrs. HAVLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|