|
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-02-006-050-001/329
(Dhaki)
|
3502006000NRG23270720220047967
|
27/07/2022
|
LALTESH
|
3502006WL003979
|
LALTESH
|
00354
|
PUNB0473100
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981445133
|
|
MRS LALTESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-050-001/189
(Dhaki)
|
3502006000NRG23270720220047965
|
27/07/2022
|
BABITA
|
3502006WL003979
|
BABITA
|
00415
|
SBIN0014150
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981445131
|
|
Mrs. BABEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
SAHASPUR
|
UT-02-006-050-001/189
(Dhaki)
|
3502006000NRG23270720220047964
|
27/07/2022
|
SATPAL
|
3502006WL003979
|
SATPAL
|
00415
|
SBIN0014150
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981445132
|
|
SATAPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAHASPUR
|
UT-02-006-050-001/329
(Dhaki)
|
3502006000NRG23270720220047966
|
27/07/2022
|
SURESH KUMAR
|
3502006WL003979
|
SURESH KUMAR
|
00415
|
SBIN0014150
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981445130
|
|
SURESHKUMARSOSHJAIMALSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-001-001/79
(Rikholi)
|
3502006000NRG23270720220047960
|
27/07/2022
|
JALIM DASS
|
3502006WL003978
|
JALIM DASS
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981445134
|
|
Mr. JALIM DASS S/O PHOOL DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|