|
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
|
Pauri
|
UT-05-003-019-001/58
(Tamlag)
|
3505003000NRG23210720220070600
|
21/07/2022
|
KADAMBARI DEVI
|
3505003WL009822
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999063
|
|
KADAMBARI DEVI W O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pauri
|
UT-05-003-057-002/90
(Kesunder)
|
3505003000NRG23210720220070641
|
21/07/2022
|
KUNDI LAL
|
3505003WL009835
|
KUNDI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999064
|
|
KUNDAN LAL SO MR PATEERAM
|
BANK OF BARODA(606985)
|
|
3
|
Pauri
|
UT-05-003-057-002/90
(Kesunder)
|
3505003000NRG23210720220070642
|
21/07/2022
|
SUMITRA DEVI
|
3505003WL009835
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999065
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|