|
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)
|
3503001000NRG23120920220063039
|
12/09/2022
|
DHARAM PAL
|
3503001WL011548
|
DHARAM PAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747965353
|
|
DHARAM PAL
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/160
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23120920220063040
|
12/09/2022
|
DHEER SINGH
|
3503001WL011548
|
DHEER SINGH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747965351
|
|
Mr. DHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-052-001/26
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23120920220063043
|
12/09/2022
|
MESEE RAM
|
3503001WL011548
|
MESEE RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747965352
|
|
Mr. MESEE RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|