|
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-03-001-052-001/314
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23101020220069762
|
10/10/2022
|
DESH RAJ
|
3503001WL012770
|
DESH RAJ
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579607930
|
|
Mr. DESHRAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/432
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23101020220069763
|
10/10/2022
|
NOBAHAR
|
3503001WL012770
|
NOBAHAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579607931
|
|
Mrs. VIMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|