|
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
|
NARSAN
|
UT-03-003-044-001/18
(HARJOLI JAT)
|
3503003000NRG23230620220024501
|
23/06/2022
|
pratap
|
3503003WL004706
|
pratap
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946942
|
|
MR PRATAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAN
|
UT-03-003-044-001/783
(HARJOLI JAT)
|
3503003000NRG23230620220024503
|
23/06/2022
|
Sachin
|
3503003WL004706
|
Sachin
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946941
|
|
Mr. SACHIN S/O PRITTAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
NARSAN
|
UT-03-003-044-001/94
(HARJOLI JAT)
|
3503003000NRG23230620220024504
|
23/06/2022
|
neetu
|
3503003WL004706
|
neetu
|
00415
|
SBIN0002418
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560946943
|
|
NEETUKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|