|
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
|
Pabau
|
UT-05-004-078-001/16
(Chani)
|
3505004000NRG23280620220050999
|
29/06/2022
|
RAJESHWARI DEVI
|
3505004WL007357
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544232
|
|
Mrs. RAJESHWARI DEVI W/O PAN SINGH SBI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pabau
|
UT-05-004-078-001/34
(Chani)
|
3505004000NRG23280620220051001
|
29/06/2022
|
LAXMI DEVI
|
3505004WL007357
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544231
|
|
Mrs. LAXMI DEVI W/O SH THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-078-001/56
(Chani)
|
3505004000NRG23280620220051002
|
29/06/2022
|
bhuma devi
|
3505004WL007357
|
bhuma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544230
|
|
Mrs. BHUMA DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|