|
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-03-001-012-001/26927
(LALWALA KHALSA)
|
3503001000NRG23140620220018486
|
14/06/2022
|
gulsan
|
3503001WL003515
|
gulsan
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314489
|
|
GULSAN WO JISAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/145
(LALWALA KHALSA)
|
3503001000NRG23140620220018484
|
14/06/2022
|
MUKESH
|
3503001WL003515
|
MUKESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314487
|
|
MUKESH DEVI WO DESHRAJ
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/357
(LALWALA KHALSA)
|
3503001000NRG23140620220018495
|
14/06/2022
|
PREMCHAND
|
3503001WL003515
|
PREMCHAND
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314488
|
|
Mr. PREM CHAND S/ BALWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/357
(LALWALA KHALSA)
|
3503001000NRG23140620220018496
|
14/06/2022
|
TOSHAN DEVI
|
3503001WL003515
|
TOSHAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314490
|
|
Mrs. TOSHAN DEVI W/O PREM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|