|
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-03-001-012-001/1016
(LALWALA KHALSA)
|
3503001000NRG23180120230086700
|
18/01/2023
|
KAVITA
|
3503001WL016648
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130177554
|
|
Mrs. KAVITA W/O BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/1017
(LALWALA KHALSA)
|
3503001000NRG23180120230086701
|
18/01/2023
|
BABURAM
|
3503001WL016648
|
BABURAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130177553
|
|
Mr. BABURAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/289
(LALWALA KHALSA)
|
3503001000NRG23180120230086702
|
18/01/2023
|
ILAM
|
3503001WL016648
|
ILAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130177555
|
|
Miss. ILAM S/O NAKLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|