|
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-02-006-034-001/227
(Hariyala Khurd)
|
3502006000NRG23290720220048478
|
29/07/2022
|
ANJANA
|
3502006WL004025
|
ANJANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444749
|
|
Mrs. ANJANA . W/O SH SACHIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
SAHASPUR
|
UT-02-006-054-001/48
(Rampur Kala)
|
3502006000NRG23290720220048479
|
29/07/2022
|
JAIPAL
|
3502006WL004026
|
JAIPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444748
|
|
Mr. JAIPAL S/O SEHTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|