|
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
|
Pauri
|
UT-05-003-054-001/86
(Rachuli)
|
3505003000NRG24130320240210817
|
13/03/2024
|
PARBHA DEVI
|
3505003WL033871
|
PARBHA DEVI
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751189
|
|
MRS PRABHA DEVI WO SARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pauri
|
UT-05-003-054-001/86
(Rachuli)
|
3505003000NRG24130320240210816
|
13/03/2024
|
SARJAN SINGH
|
3505003WL033871
|
SARJAN SINGH
|
00415
|
SBIN0008230
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117751188
|
|
MR SARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-022-004/53
(Lwali)
|
3505003000NRG24130320240210813
|
13/03/2024
|
USHA DEVI
|
3505003WL033869
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117751190
|
|
USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pauri
|
UT-05-003-023-001/35
(Kwali)
|
3505003000NRG24130320240210815
|
13/03/2024
|
ANITA DEVI
|
3505003WL033870
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751192
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pauri
|
UT-05-003-023-001/35
(Kwali)
|
3505003000NRG24130320240210814
|
13/03/2024
|
MAHAVIR SINGH
|
3505003WL033870
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117751191
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|