|
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-03-001-035-001/67
(DHIR MAJRA)
|
3503001000NRG23291020220072567
|
29/10/2022
|
SEVA RAM
|
3503001WL013457
|
SEVA RAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573216
|
|
MR SEVA RAM SO HARNAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-001/67
(DHIR MAJRA)
|
3503001000NRG23291020220072568
|
29/10/2022
|
VIRENDRI
|
3503001WL013457
|
VIRENDRI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573217
|
|
MRS BILANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-035-001/209
(DHIR MAJRA)
|
3503001000NRG23291020220072564
|
29/10/2022
|
REKHA
|
3503001WL013457
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616573218
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|