|
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
|
Pokhra
|
UT-05-014-054-001/31
(Airoli Talli)
|
3505014000NRG23180620220044691
|
18/06/2022
|
MANOJ KUMAR AND SEEMA DEVI
|
3505014WL006357
|
MANOJ KUMAR AND SEEMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106597
|
|
MANOJ KUMAR & SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-054-001/31
(Airoli Talli)
|
3505014000NRG23180620220044692
|
18/06/2022
|
SEEMA DEVI
|
3505014WL006357
|
SEEMA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106596
|
|
SEEMA DEVI WO SRI MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-028-001/19
(Dankhanda)
|
3505014000NRG23170620220044134
|
18/06/2022
|
MRS PUNAM DEVI
|
3505014WL006270
|
MRS PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106594
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pokhra
|
UT-05-014-028-001/44
(Dankhanda)
|
3505014000NRG23170620220044133
|
18/06/2022
|
MRS RAMESHWARI DEVI
|
3505014WL006269
|
MRS RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515106595
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|