|
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-03-001-037-001/14842
(HABIBPUR NAWADA)
|
3503001000NRG23080720220033488
|
08/07/2022
|
SIYARAM
|
3503001WL006575
|
SIYARAM
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035926660
|
|
SIYA RAM
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/174
(HABIBPUR NAWADA)
|
3503001000NRG23080720220033489
|
08/07/2022
|
RAJA RAM
|
3503001WL006575
|
RAJA RAM
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035926661
|
|
RAJARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-037-001/299
(HABIBPUR NAWADA)
|
3503001000NRG23080720220033490
|
08/07/2022
|
mahatosh
|
3503001WL006575
|
mahatosh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035926662
|
|
Mrs. MAHATOSH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|