|
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
|
POKHARI
|
UT-04-009-050-001/4933
(SALNA)
|
3504009000NRG23080820220052286
|
08/08/2022
|
FONIYA LAL
|
3504009WL007088
|
FONIYA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980402026
|
|
Mr. FONIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-050-001/4934
(SALNA)
|
3504009000NRG23080820220052287
|
08/08/2022
|
GUMANU LAL
|
3504009WL007088
|
GUMANU LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980402028
|
|
MR GUMANU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
POKHARI
|
UT-04-009-050-001/8583
(SALNA)
|
3504009000NRG23080820220052288
|
08/08/2022
|
VIRENDRA LAL
|
3504009WL007088
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980402027
|
|
Mr. VIRENDRA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|