|
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-03-005-044-003/73
(MAHARAJPUR KHURD)
|
3503005000NRG23300120230088354
|
31/01/2023
|
Brijpal
|
3503005WL016883
|
Brijpal
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524063342
|
|
BRIJPAL S/O LAJRAM
|
IDBI BANK(607095)
|
|
2
|
LAKSAR
|
UT-03-005-044-003/74
(MAHARAJPUR KHURD)
|
3503005000NRG23300120230088355
|
31/01/2023
|
RESHO
|
3503005WL016883
|
RESHO
|
00415
|
SBIN0006410
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8524063341
|
|
Mrs. RESHO DEVI W/O JAI PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|