|
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-03-001-017-001/9
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022760
|
20/06/2022
|
KUSUMDEVI
|
3503001WL004406
|
KUSUMDEVI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372574
|
|
Mr. PRAMOD KUMAR S/O SULEKHCHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/167
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022750
|
20/06/2022
|
geeta
|
3503001WL004406
|
geeta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372576
|
|
Mrs. GEETA W/ PRITAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/89
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022759
|
20/06/2022
|
HANEEF
|
3503001WL004406
|
HANEEF
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372575
|
|
Mr. HANEEF S/ IBRAHIM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|