|
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-05-012-033-001/93
(Mangtha)
|
3505012000NRG23060820220083061
|
06/08/2022
|
JAGESHCHANDRA
|
3505012WL011156
|
JAGESHCHANDRA
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402410
|
|
MR JAGESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-033-001/17
(Mangtha)
|
3505012000NRG23060820220083057
|
06/08/2022
|
gangotri devi
|
3505012WL011156
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402411
|
|
Miss. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-033-001/24
(Mangtha)
|
3505012000NRG23060820220083058
|
06/08/2022
|
DAMYANTI DEVI
|
3505012WL011156
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402412
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|