|
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-03-001-052-001/138
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23071120220074108
|
07/11/2022
|
DHARAM PAL
|
3503001WL013776
|
DHARAM PAL
|
00078
|
CNRB0002909
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386803
|
|
DHARAM PAL
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/314
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23071120220074111
|
07/11/2022
|
DESH RAJ
|
3503001WL013776
|
DESH RAJ
|
00078
|
CNRB0002909
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386802
|
|
Mr. DESHRAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-052-001/33975
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23071120220074112
|
07/11/2022
|
SURESHO
|
3503001WL013776
|
SURESHO
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618386804
|
|
MISS SURESHO XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|