|
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
|
Augustyamuni
|
UT-06-001-085-001/31-A
(Kaushalpur)
|
3506001000NRG23160220230080131
|
16/02/2023
|
BASANTI DEVI
|
3506001WL017549
|
BASANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202689
|
|
Mrs. BASANTI DEVI W/O SAJAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Augustyamuni
|
UT-06-001-085-001/45-A
(Kaushalpur)
|
3506001000NRG23160220230080132
|
16/02/2023
|
Bishpal lal
|
3506001WL017549
|
Bishpal lal
|
00415
|
SBIN0008423
|
852
|
852
|
Processed
|
23/02/2023
|
|
9095202688
|
|
MR VISHPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|