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
|
Dwarikhal
|
UT-05-017-011-001/69 (Patli)
|
3505017000NRG24020520230009202
|
02/05/2023
|
SANTOSH SINGH
|
3505017WL001757
|
SANTOSH SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444239160
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
Dwarikhal
|
UT-05-017-011-001/78 (Patli)
|
3505017000NRG24020520230009203
|
02/05/2023
|
JYOTI DEVI
|
3505017WL001757
|
JYOTI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444239159
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-011-001/35 (Patli)
|
3505017000NRG24020520230009199
|
02/05/2023
|
SITA DEVI
|
3505017WL001757
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444239161
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
4
|
Dwarikhal
|
UT-05-017-011-001/63 (Patli)
|
3505017000NRG24020520230009200
|
02/05/2023
|
URMILA DEVI
|
3505017WL001757
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444239162
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
Dwarikhal
|
UT-05-017-011-001/69 (Patli)
|
3505017000NRG24020520230009201
|
02/05/2023
|
RABEETA DEVI
|
3505017WL001757
|
RABEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444239163
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|