|
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-06-001-011-001/26-A
(Gawarthapli)
|
3506001000NRG23221020220052092
|
22/10/2022
|
GUMAN SINGH
|
3506001WL011341
|
GUMAN SINGH
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546705
|
|
MR GUMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-128-001/125-A
(Chauke Barshil)
|
3506001000NRG23221020220052089
|
22/10/2022
|
SUSHILA DEVI
|
3506001WL011340
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546706
|
|
Mrs. SUSHILA DEVI W/O DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|