|
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
|
Dwarikhal
|
UT-05-017-005-002/47
(Udiyari)
|
3505017000NRG23131220220164829
|
13/12/2022
|
mukesh naithani
|
3505017WL020495
|
mukesh naithani
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321012887
|
|
MUKESH KUMAR S/O GOVERDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-077-001/32
(Sandul)
|
3505017000NRG23131220220164831
|
13/12/2022
|
SOHAN SINGH
|
3505017WL020495
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321012886
|
|
Mr. SOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|