|
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-03-001-015-002/893
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23281220220083620
|
28/12/2022
|
SHAHANA
|
3503001WL015973
|
SHAHANA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564517364
|
|
Mrs. SHAHANA W/O GULBAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-002/894
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23281220220083621
|
28/12/2022
|
BHOORI
|
3503001WL015973
|
BHOORI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564517365
|
|
Mrs. BHOORI W/O ABBAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|