|
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
|
THALISAIN
|
UT-05-005-053-004/14
(Kulyani)
|
3505005000NRG23100820220084998
|
10/08/2022
|
SHANTI DEVI
|
3505005WL011373
|
SHANTI DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027036887
|
|
SHANTI DEVI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-007-002/5
(Khand malla)
|
3505005000NRG23100820220085013
|
10/08/2022
|
SUNDRA DEVI
|
3505005WL011375
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027036885
|
|
Mrs. SUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-016-095-002/68
(Jaspur)
|
3505016000NRG23100820220084994
|
10/08/2022
|
BIGARI DEVI
|
3505016WL011371
|
BIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027036886
|
|
Mrs. BIGARI DEVI W/O DAULATRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|