|
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-03-001-042-001/28774
(MANAK MAJRA)
|
3503001000NRG23190720220038623
|
19/07/2022
|
Satyapal
|
3503001WL007511
|
Satyapal
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966513
|
|
MR SATYAPAL SO BHULLAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-042-001/28774
(MANAK MAJRA)
|
3503001000NRG23190720220038622
|
19/07/2022
|
USHA
|
3503001WL007511
|
USHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272966514
|
|
Mrs. USHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|