|
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
|
Pithoragarh
|
UT-11-007-022-001/11190
(JAMRARHI)
|
3511007000NRG23020620220030040
|
02/06/2022
|
chandra singh
|
3511007WL003858
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092333
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pithoragarh
|
UT-11-007-022-001/11197
(JAMRARHI)
|
3511007000NRG23020620220030042
|
02/06/2022
|
madho singh
|
3511007WL003858
|
madho singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092334
|
|
Mr. MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pithoragarh
|
UT-11-007-022-001/11197
(JAMRARHI)
|
3511007000NRG23020620220030043
|
02/06/2022
|
tulsi devi
|
3511007WL003858
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092335
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|