|
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
|
Pokhra
|
UT-05-014-067-001/14
(Badeth)
|
3505014000NRG24170520230017992
|
17/05/2023
|
Mrs BACHULI DEVI
|
3505014WL003405
|
Mrs BACHULI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819481493
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-027-011/188
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24170520230017990
|
17/05/2023
|
Kavita
|
3505014WL003403
|
Kavita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819481490
|
|
Miss. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pokhra
|
UT-05-014-027-027/639
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24170520230017986
|
17/05/2023
|
naresh singh
|
3505014WL003402
|
naresh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819481489
|
|
Mr. NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pokhra
|
UT-05-014-027-027/96
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24170520230017988
|
17/05/2023
|
Miss GUDDI
|
3505014WL003402
|
Miss GUDDI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819481491
|
|
Miss. GUDDI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pokhra
|
UT-05-014-027-027/96
(Gadari Kimgadi (Chobtta))
|
3505014000NRG24170520230017987
|
17/05/2023
|
PAN SINGH
|
3505014WL003402
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819481492
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|