|
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
|
THALISAIN
|
UT-05-005-084-001/22
(Chonda)
|
3505005000NRG24290420230007767
|
29/04/2023
|
DIWAN SINGH
|
3505005WL001445
|
DIWAN SINGH
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444230645
|
|
DIWANSINGHSOSAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-084-001/100
(Chonda)
|
3505005000NRG24290420230007765
|
29/04/2023
|
CHANDA DEVI
|
3505005WL001445
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444230649
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-084-001/17
(Chonda)
|
3505005000NRG24290420230007766
|
29/04/2023
|
HEERA SINGA
|
3505005WL001445
|
HEERA SINGA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444230648
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-084-001/23
(Chonda)
|
3505005000NRG24290420230007768
|
29/04/2023
|
SABA DEVI
|
3505005WL001445
|
SABA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444230647
|
|
Mrs. SABA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-084-001/9
(Chonda)
|
3505005000NRG24290420230007769
|
29/04/2023
|
CHANDRAKANT
|
3505005WL001445
|
CHANDRAKANT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444230646
|
|
Mr. CHANDRA KANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|