|
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-03-001-052-001/335
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23121020220070229
|
12/10/2022
|
KARAM CHAND
|
3503001WL012824
|
KARAM CHAND
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599442
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-052-001/33904
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23121020220070230
|
12/10/2022
|
BALDEVA
|
3503001WL012824
|
BALDEVA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599441
|
|
BALDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-052-001/10
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23121020220070226
|
12/10/2022
|
KAUSHAL
|
3503001WL012824
|
KAUSHAL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599443
|
|
MISS KAUSHAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-052-001/282
(SARTHEDI SHAHJAHANPUR)
|
3503001000NRG23121020220070228
|
12/10/2022
|
RADHI
|
3503001WL012824
|
RADHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579599440
|
|
Mrs. RADHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|