|
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
|
DEWAL
|
UT-04-008-036-001/2990
(KULEENG)
|
3504008000NRG23200620220027118
|
20/06/2022
|
BHAGWATI DEVI
|
3504008WL003552
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2459582574
|
|
Mrs. BHAGWATI DEVI W/O MAHIPAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DEWAL
|
UT-04-008-036-001/2990
(KULEENG)
|
3504008000NRG23200620220027117
|
20/06/2022
|
MAHIPAT SINGH
|
3504008WL003552
|
MAHIPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2459582575
|
|
MR MAHIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|