|
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-04-009-024-001/1003
(DUNGAR)
|
3504009000NRG23210920220071670
|
21/09/2022
|
KUSMA DEVI
|
3504009WL009914
|
KUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956128582
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-024-001/2404
(DUNGAR)
|
3504009000NRG23210920220071671
|
21/09/2022
|
JASVANT LAL
|
3504009WL009914
|
JASVANT LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956128583
|
|
Mr. JASVANT LAL S/O JOGI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|