|
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
|
Rikhnikhal
|
UT-05-011-030-001/26
(Simal Sain)
|
3505011000NRG24230620230047950
|
23/06/2023
|
SAROJANI DEVI
|
3505011WL008435
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076858
|
|
SAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-040-001/38
(Dayad Gaun)
|
3505011000NRG24230620230047954
|
23/06/2023
|
GODAMBARI DEVI
|
3505011WL008437
|
GODAMBARI DEVI
|
00415
|
SBIN0014133
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076859
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-002-003/35
(Muchelgaon)
|
3505011000NRG24230620230047952
|
23/06/2023
|
SIRDHARI LAL
|
3505011WL008436
|
SIRDHARI LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076861
|
|
Mr. SIRDHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Rikhnikhal
|
UT-05-011-002-003/35
(Muchelgaon)
|
3505011000NRG24230620230047951
|
23/06/2023
|
SUMA DEVI
|
3505011WL008436
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076860
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Rikhnikhal
|
UT-05-011-040-001/38
(Dayad Gaun)
|
3505011000NRG24230620230047953
|
23/06/2023
|
shivlal
|
3505011WL008437
|
shivlal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076862
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|