|
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
|
LAKSAR
|
UT-03-005-012-001/335
(MUBARIKPUR ALIPUR)
|
3503005000NRG22310320220094882
|
01/04/2022
|
VIKAS KUMAR
|
3503005WL013911
|
VIKAS KUMAR
|
00177
|
IOBA0000444
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817921138
|
|
VIKAS KUMAR SO RATAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
LAKSAR
|
UT-03-005-012-001/410
(MUBARIKPUR ALIPUR)
|
3503005000NRG22310320220094883
|
01/04/2022
|
NEETU
|
3503005WL013911
|
NEETU
|
00415
|
SBIN0002405
|
2856
|
2856
|
Processed
|
03/05/2022
|
|
0817921137
|
|
Mr. NITOO ....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|