|
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-05-005-017-004/55
(Kafalgaon)
|
3505005000NRG24290420230007798
|
29/04/2023
|
BELAM SINGH
|
3505005WL001451
|
BELAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444233214
|
|
Mr. BELAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-017-004/56
(Kafalgaon)
|
3505005000NRG24290420230007799
|
29/04/2023
|
PRATIMA DEVI
|
3505005WL001451
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444233217
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-017-004/57
(Kafalgaon)
|
3505005000NRG24290420230007800
|
29/04/2023
|
RUKMANI DEVI
|
3505005WL001451
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444233216
|
|
Mrs. SMT.ROOKAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-017-004/63
(Kafalgaon)
|
3505005000NRG24290420230007801
|
29/04/2023
|
SHYAM SINGH
|
3505005WL001451
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444233218
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-017-004/65
(Kafalgaon)
|
3505005000NRG24290420230007802
|
29/04/2023
|
CHANDRA SINGH
|
3505005WL001451
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1444233215
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|