|
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-02-006-054-001/410
(Rampur Kala)
|
3502006000NRG23211020220082027
|
21/10/2022
|
GUDDI DEVI
|
3502006WL007406
|
GUDDI DEVI
|
00045
|
BARB0SABHAW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547166
|
|
GUDDI DEVI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-053-001/55
(Lakshmipur)
|
3502006000NRG23211020220082023
|
21/10/2022
|
RANI
|
3502006WL007406
|
RANI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547165
|
|
RANI DEVI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-054-001/202
(Rampur Kala)
|
3502006000NRG23211020220082017
|
21/10/2022
|
BALA DEVI
|
3502006WL007405
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547168
|
|
BALA NIRMAL
|
HDFC BANK LTD(607152)
|
|
4
|
SAHASPUR
|
UT-02-006-054-001/310
(Rampur Kala)
|
3502006000NRG23211020220082025
|
21/10/2022
|
sarif
|
3502006WL007406
|
sarif
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547167
|
|
Mr. SHARIF . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
SAHASPUR
|
UT-02-006-054-001/91
(Rampur Kala)
|
3502006000NRG23211020220082055
|
21/10/2022
|
SAJID HASAN
|
3502006WL007406
|
SAJID HASAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579547164
|
|
Mr. SAJID HASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|