|
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-03-001-034-001/218
(AKBARPUR KALSO)
|
3503001000NRG23170620220020796
|
17/06/2022
|
ajmer
|
3503001WL004073
|
ajmer
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103512
|
|
AJMER
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/300
(AKBARPUR KALSO)
|
3503001000NRG23170620220020797
|
17/06/2022
|
BIRAM PAL
|
3503001WL004073
|
BIRAM PAL
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103508
|
|
Mr. BIRAM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/316
(AKBARPUR KALSO)
|
3503001000NRG23170620220020798
|
17/06/2022
|
SURESH CHAND
|
3503001WL004073
|
SURESH CHAND
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103505
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/321
(AKBARPUR KALSO)
|
3503001000NRG23170620220020800
|
17/06/2022
|
SHYAM SINGH
|
3503001WL004073
|
SHYAM SINGH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103506
|
|
Mr. SHYAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/419
(AKBARPUR KALSO)
|
3503001000NRG23170620220020801
|
17/06/2022
|
rajesh devi
|
3503001WL004073
|
rajesh devi
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103507
|
|
Mrs. RAJESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-034-001/630
(AKBARPUR KALSO)
|
3503001000NRG23170620220020807
|
17/06/2022
|
INDRA SINGH
|
3503001WL004073
|
INDRA SINGH
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103509
|
|
SAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-034-001/316
(AKBARPUR KALSO)
|
3503001000NRG23170620220020799
|
17/06/2022
|
RAMRATI
|
3503001WL004073
|
RAMRATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103511
|
|
Mrs. RAMRATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-034-001/93
(AKBARPUR KALSO)
|
3503001000NRG23170620220020809
|
17/06/2022
|
sudesh
|
3503001WL004073
|
sudesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515103510
|
|
Mrs. SUDESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|