|
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-02-006-020-001/77
(Didai)
|
3502006000NRG23280920220071453
|
28/09/2022
|
NEELAM DEVI
|
3502006WL006482
|
NEELAM DEVI
|
00354
|
PUNB0110100
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5130180778
|
|
Mrs. NEELAM RAMOLA W/O ARUN RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
SAHASPUR
|
UT-02-006-020-001/86
(Didai)
|
3502006000NRG23280920220071445
|
28/09/2022
|
BASANTI DEVI
|
3502006WL006481
|
BASANTI DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180777
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-020-001/88
(Didai)
|
3502006000NRG23280920220071446
|
28/09/2022
|
MUNIM SINGH
|
3502006WL006481
|
MUNIM SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5130180776
|
|
MUNEEM SINGH S/O JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-020-001/2
(Didai)
|
3502006000NRG23280920220071444
|
28/09/2022
|
MEHANDI DEVI
|
3502006WL006481
|
MEHANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5130180779
|
|
Mrs. MEHANDI DEVI ALIAS MEENA DEVI W/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|