|
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-03-001-013-001/823
(BHUDWA SHAHID)
|
3503001000NRG23191220220081511
|
19/12/2022
|
JAGAN SINGH
|
3503001WL015569
|
JAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376593645
|
|
Mr. JAGAN SINGH S/O JAMMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/823
(BHUDWA SHAHID)
|
3503001000NRG23191220220081512
|
19/12/2022
|
SANJOGATA
|
3503001WL015569
|
SANJOGATA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376593646
|
|
Mrs. SANJOGATA W/O JAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|