|
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
|
Dwarikhal
|
UT-05-017-008-005/105
(Hantud (Langur))
|
3505017000NRG24220920230112950
|
22/09/2023
|
SUBANA BEGAM
|
3505017WL018715
|
SUBANA BEGAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929803803
|
|
Mrs. SUBANA BANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-008-005/35
(Hantud (Langur))
|
3505017000NRG24220920230112951
|
22/09/2023
|
SABDUK ALI
|
3505017WL018715
|
SABDUK ALI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929803801
|
|
Mr. SABDUK . ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-008-005/78
(Hantud (Langur))
|
3505017000NRG24220920230112953
|
22/09/2023
|
Azim Ali
|
3505017WL018715
|
Azim Ali
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929803805
|
|
Mr. AZIM ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-008-005/78
(Hantud (Langur))
|
3505017000NRG24220920230112952
|
22/09/2023
|
Nabban Ali
|
3505017WL018715
|
Nabban Ali
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929803804
|
|
NABBANALINAJEEMABEGEM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-008-005/79
(Hantud (Langur))
|
3505017000NRG24220920230112954
|
22/09/2023
|
GULSHAN BEGUM
|
3505017WL018715
|
GULSHAN BEGUM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929803800
|
|
Mrs. GULSHAN BEGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-008-005/88
(Hantud (Langur))
|
3505017000NRG24220920230112955
|
22/09/2023
|
KUTAN ALI
|
3505017WL018715
|
KUTAN ALI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929803799
|
|
Mr. KUTAN . ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-078-002/10
(Javad)
|
3505017000NRG24220920230112956
|
22/09/2023
|
SUNITA DEVI
|
3505017WL018715
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929803802
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|