|
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
|
Didihat
|
UT-11-004-050-001/27256
(LEJAM)
|
3511004000NRG23171120220098722
|
17/11/2022
|
KUNDAN
|
3511004WL013690
|
KUNDAN
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861799
|
|
Mr. KUNDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-050-001/27197
(LEJAM)
|
3511004000NRG23171120220098721
|
17/11/2022
|
JEEWAN RAM
|
3511004WL013690
|
JEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861801
|
|
MR JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Didihat
|
UT-11-004-050-001/37194
(LEJAM)
|
3511004000NRG23171120220098723
|
17/11/2022
|
GOPAL RAM
|
3511004WL013690
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861800
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|