|
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-04-009-050-001/4788
(SALNA)
|
3504009000NRG23100820220053893
|
10/08/2022
|
TAJBAR SINGH
|
3504009WL007272
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040092
|
|
MR TAJWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-050-001/4799
(SALNA)
|
3504009000NRG23100820220053895
|
10/08/2022
|
narendar singh
|
3504009WL007272
|
narendar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040091
|
|
Mr. NARENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-050-001/4811
(SALNA)
|
3504009000NRG23100820220053898
|
10/08/2022
|
TRILOK
|
3504009WL007272
|
TRILOK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027040093
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|