|
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
|
Kanalichina
|
UT-11-005-007-001/9529
(OJHAMALLA)
|
3511005000NRG23050920220073207
|
05/09/2022
|
PUSKAR RAJ OJHA
|
3511005WL010256
|
PUSKAR RAJ OJHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/09/2022
|
|
4651232142
|
|
PUSHKARRAJOJHASOURBADATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-007-001/9533-A
(OJHAMALLA)
|
3511005000NRG23050920220073210
|
05/09/2022
|
MR. UMESH CHANDRA OJHA
|
3511005WL010256
|
MR. UMESH CHANDRA OJHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651232143
|
|
Mr. UMESH CHANDRA OJHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|