|
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-03-001-015-001/215
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007177
|
20/05/2022
|
MANGLA
|
3503001WL001349
|
MANGLA
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
25/05/2022
|
|
1505491172
|
|
MANGLA SO NATHU
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/728
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007185
|
20/05/2022
|
mukesh
|
3503001WL001349
|
mukesh
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
25/05/2022
|
|
1505491171
|
|
MUKESH WO OMPARKASH
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/759
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007189
|
20/05/2022
|
sima devi
|
3503001WL001349
|
sima devi
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
25/05/2022
|
|
1505491170
|
|
Mrs. SEEMA W/O BALLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/763
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23200520220007190
|
20/05/2022
|
RAJKUMARI
|
3503001WL001349
|
RAJKUMARI
|
00045
|
BARB0RAMROO
|
426
|
426
|
Processed
|
25/05/2022
|
|
1505491173
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|