|
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
|
ZAHRIKHAL
|
UT-05-009-009-001/19
(Ghangli)
|
3505009000NRG24310820230097109
|
04/09/2023
|
SUSHIL KUMAR
|
3505009WL016468
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
07/09/2023
|
|
5285176395
|
|
Mr. SUSHIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-009-001/60
(Ghangli)
|
3505009000NRG24310820230097110
|
04/09/2023
|
KISHORI LAL
|
3505009WL016468
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
07/09/2023
|
|
5285176401
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-009-004/115
(Ghangli)
|
3505009000NRG24310820230097111
|
04/09/2023
|
DURGA DEVI
|
3505009WL016468
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
07/09/2023
|
|
5285176400
|
|
Mrs. DURGA DEVI W/O SH ARVIND KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-075-003/170
(Sukoli talli)
|
3505009000NRG24310820230097260
|
04/09/2023
|
DIKKA DEVI
|
3505009WL016483
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285176397
|
|
DIKKADEVIWOMANOHARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-075-003/170
(Sukoli talli)
|
3505009000NRG24310820230097261
|
04/09/2023
|
PANKAJ KUMAR
|
3505009WL016483
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285176396
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-075-004/166
(Sukoli talli)
|
3505009000NRG24310820230097263
|
04/09/2023
|
BALWANT SINGH
|
3505009WL016483
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285176402
|
|
BALWANTSINGHSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-075-004/185
(Sukoli talli)
|
3505009000NRG24310820230097264
|
04/09/2023
|
RUPA DEVI
|
3505009WL016483
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285176398
|
|
ROOPADEVIWOSANDEEP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-075-004/185
(Sukoli talli)
|
3505009000NRG24310820230097265
|
04/09/2023
|
SANDEEP KUMAR
|
3505009WL016483
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285176399
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-075-005/198
(Sukoli talli)
|
3505009000NRG24310820230097266
|
04/09/2023
|
SURJI DEVI
|
3505009WL016483
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285176403
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|