|
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
|
BHAGWANPUR
|
UT-03-001-001-001/386
(CHOLI SHABUDINPUR)
|
3503001000NRG23040320230093098
|
04/03/2023
|
BASANT
|
3503001WL017660
|
BASANT
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313098
|
|
BASANT S/O BALWANT CHOLI KHUBBANPUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/386
(CHOLI SHABUDINPUR)
|
3503001000NRG23040320230093099
|
04/03/2023
|
SHEELA
|
3503001WL017660
|
SHEELA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912313099
|
|
Mrs. SHEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|