|
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-05-012-056-009/221
(Maral)
|
3505012000NRG23180120230200430
|
18/01/2023
|
PUSHKAR SINGH
|
3505012WL024509
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130173905
|
|
Mr. PUSHKAR SINGH RAUTHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-056-009/221
(Maral)
|
3505012000NRG23180120230200431
|
18/01/2023
|
SONI DEVI
|
3505012WL024509
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130173906
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|