|
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-03-001-034-001/400
(AKBARPUR KALSO)
|
3503001000NRG23240520220008593
|
25/05/2022
|
MAMTA
|
3503001WL001674
|
MAMTA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879901843
|
|
Mrs. MAMTA W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-001/400
(AKBARPUR KALSO)
|
3503001000NRG23240520220008592
|
25/05/2022
|
RAJESH
|
3503001WL001674
|
RAJESH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879901842
|
|
Mr. RAJESH KUMAR S/O MADAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|