|
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
|
Pabau
|
UT-05-004-033-001/11
(Bunga)
|
3505004000NRG24150920230107425
|
15/09/2023
|
LAKSHMI DEVI
|
3505004WL017905
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810371993
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pabau
|
UT-05-004-033-001/18
(Bunga)
|
3505004000NRG24150920230107426
|
15/09/2023
|
madhu
|
3505004WL017905
|
madhu
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810371995
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pabau
|
UT-05-004-033-001/26
(Bunga)
|
3505004000NRG24150920230107428
|
15/09/2023
|
Sarita devi
|
3505004WL017905
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810371996
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pabau
|
UT-05-004-033-001/32
(Bunga)
|
3505004000NRG24150920230107429
|
15/09/2023
|
Bijeshwari devi
|
3505004WL017905
|
Bijeshwari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810371992
|
|
Mrs. BIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pabau
|
UT-05-004-033-001/43
(Bunga)
|
3505004000NRG24150920230107430
|
15/09/2023
|
Pankaj
|
3505004WL017905
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810371994
|
|
Mr. PANAKAJ SINGH KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|