|
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-04-009-072-001/10840
(BRAHAMAN THALA)
|
3504009000NRG23200420220002030
|
20/04/2022
|
SIDARSHAN PRASAD
|
3504009WL000259
|
SIDARSHAN PRASAD
|
00415
|
SBIN0004532
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822498853
|
|
MR SUDARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-072-001/7279
(BRAHAMAN THALA)
|
3504009000NRG23200420220002037
|
20/04/2022
|
HEMANTI DEVI
|
3504009WL000259
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0822498852
|
|
Mrs. HEMANTI DEVI W/O RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|