|
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-04-009-076-001/7699
(RANO)
|
3504009000NRG23190420220001807
|
19/04/2022
|
SEETA DEVI
|
3504009WL000238
|
SEETA DEVI
|
00415
|
SBIN0006738
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820658923
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-076-001/7741
(RANO)
|
3504009000NRG23190420220001808
|
19/04/2022
|
VIJAYPAL SINGH
|
3504009WL000238
|
VIJAYPAL SINGH
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820658921
|
|
Mr. VIJAY PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-076-001/7741
(RANO)
|
3504009000NRG23190420220001809
|
19/04/2022
|
VIJESHWARI DEVI
|
3504009WL000238
|
VIJESHWARI DEVI
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820658922
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|