|
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-05-017-008-005/110
(Hantud (Langur))
|
3505017000NRG23230120230203772
|
23/01/2023
|
RUBEENA BEGAM
|
3505017WL024874
|
RUBEENA BEGAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610355
|
|
Ms. Rubina Begam
|
INDIAN BANK(607105)
|
|
2
|
Dwarikhal
|
UT-05-017-008-005/34
(Hantud (Langur))
|
3505017000NRG23230120230203773
|
23/01/2023
|
HAFIJAN BEGAM
|
3505017WL024874
|
HAFIJAN BEGAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610353
|
|
Mrs. HAFIJAN . BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-008-005/35
(Hantud (Langur))
|
3505017000NRG23230120230203774
|
23/01/2023
|
SABDUK ALI
|
3505017WL024874
|
SABDUK ALI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197610354
|
|
Mr. SABDUK . ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|