|
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
|
SAHASPUR
|
UT-02-006-019-001/267
(Kanswali Kothari)
|
3502006000NRG23200620220033897
|
20/06/2022
|
SHASHIBALA
|
3502006WL002602
|
SHASHIBALA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392074
|
|
SHASHIBALA WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-050-001/329
(Dhaki)
|
3502006000NRG23200620220033899
|
20/06/2022
|
LALTESH
|
3502006WL002603
|
LALTESH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392078
|
|
MRS LALTESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-050-001/189
(Dhaki)
|
3502006000NRG23200620220033889
|
20/06/2022
|
BABITA
|
3502006WL002601
|
BABITA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392076
|
|
Mrs. BABEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
SAHASPUR
|
UT-02-006-050-001/189
(Dhaki)
|
3502006000NRG23200620220033888
|
20/06/2022
|
SATPAL
|
3502006WL002601
|
SATPAL
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392077
|
|
SATAPAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAHASPUR
|
UT-02-006-050-001/329
(Dhaki)
|
3502006000NRG23200620220033898
|
20/06/2022
|
SURESH KUMAR
|
3502006WL002603
|
SURESH KUMAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392075
|
|
SURESHKUMARSOSHJAIMALSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|