|
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
|
Yamkeshwar
|
UT-05-012-038-003/28
(Seela)
|
3505012000NRG23050820220081791
|
05/08/2022
|
gotam
|
3505012WL011050
|
gotam
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956509
|
|
GOUTAMRATURISOKANTAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-021-002/28
(Jya Damrada)
|
3505012000NRG23050820220081895
|
05/08/2022
|
SURESH SINGH
|
3505012WL011059
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3982956508
|
|
Mr. SURESH SINGH SO SH GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|