|
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
|
Kot
|
UT-05-001-032-001/3
(Kandola)
|
3505001000NRG24040520230010562
|
04/05/2023
|
RAJENDRA SINGH
|
3505001WL001988
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495032455
|
|
RAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-032-001/4
(Kandola)
|
3505001000NRG24040520230010563
|
04/05/2023
|
RAJENDRA SINGH
|
3505001WL001988
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495032457
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kot
|
UT-05-001-032-001/48
(Kandola)
|
3505001000NRG24040520230010564
|
04/05/2023
|
GANESHI DEVI
|
3505001WL001988
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495032454
|
|
GANESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-032-001/54
(Kandola)
|
3505001000NRG24040520230010565
|
04/05/2023
|
SUNITA DEVI
|
3505001WL001988
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495032449
|
|
Mr. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kot
|
UT-05-001-032-001/60
(Kandola)
|
3505001000NRG24040520230010567
|
04/05/2023
|
beena devi
|
3505001WL001988
|
beena devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495032451
|
|
BEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kot
|
UT-05-001-032-001/67
(Kandola)
|
3505001000NRG24040520230010568
|
04/05/2023
|
rakesh singh
|
3505001WL001988
|
rakesh singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495032453
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kot
|
UT-05-001-032-001/68
(Kandola)
|
3505001000NRG24040520230010569
|
04/05/2023
|
SAJJAN LAL
|
3505001WL001988
|
SAJJAN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495032450
|
|
Mr. SAJJAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kot
|
UT-05-001-032-001/7
(Kandola)
|
3505001000NRG24040520230010570
|
04/05/2023
|
PREM SINGH
|
3505001WL001988
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495032456
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kot
|
UT-05-001-032-001/75
(Kandola)
|
3505001000NRG24040520230010571
|
04/05/2023
|
indrajeet singh
|
3505001WL001988
|
indrajeet singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495032452
|
|
Mr. INDRAJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|