|
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-04-009-076-001/7789
(RANO)
|
3504009000NRG23080920220066276
|
08/09/2022
|
suresh
|
3504009WL009075
|
suresh
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747970674
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-076-001/11142
(RANO)
|
3504009000NRG23080920220066275
|
08/09/2022
|
SUSHIL
|
3504009WL009075
|
SUSHIL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747970675
|
|
Mr. SUSHIL BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-076-001/7789
(RANO)
|
3504009000NRG23080920220066277
|
08/09/2022
|
NEEMA DEVI
|
3504009WL009075
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747970676
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|