|
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-03-001-034-001/325
(AKBARPUR KALSO)
|
3503001000NRG23180920220065720
|
18/09/2022
|
ISHWAR CHAND
|
3503001WL012123
|
ISHWAR CHAND
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256179
|
|
ISHWAR CHAND
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/429
(AKBARPUR KALSO)
|
3503001000NRG23180920220065721
|
18/09/2022
|
REENA
|
3503001WL012123
|
REENA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256184
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-001/445
(AKBARPUR KALSO)
|
3503001000NRG23180920220065722
|
18/09/2022
|
staykumar
|
3503001WL012123
|
staykumar
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256182
|
|
Mrs. SUNESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-001/591
(AKBARPUR KALSO)
|
3503001000NRG23180920220065724
|
18/09/2022
|
SALOCHANA
|
3503001WL012123
|
SALOCHANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256178
|
|
MR SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/22
(AKBARPUR KALSO)
|
3503001000NRG23180920220065717
|
18/09/2022
|
bhopal
|
3503001WL012123
|
bhopal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256183
|
|
Mr. BHOPAL S/O SH RATAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-034-001/22
(AKBARPUR KALSO)
|
3503001000NRG23180920220065718
|
18/09/2022
|
SATTO
|
3503001WL012123
|
SATTO
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256180
|
|
Mrs. SATTO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-034-001/652
(AKBARPUR KALSO)
|
3503001000NRG23180920220065725
|
18/09/2022
|
tamrej
|
3503001WL012123
|
tamrej
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878256181
|
|
Mr. TAMREJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|