|
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
|
DEWAL
|
UT-04-008-046-001/2440
(DHURA DHARKOT)
|
3504008000NRG24110920230079741
|
11/09/2023
|
SAVITRI DEVI
|
3504008WL012692
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676115548
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DEWAL
|
UT-04-008-046-001/2464
(DHURA DHARKOT)
|
3504008000NRG24110920230079742
|
11/09/2023
|
SUNITA DEVI
|
3504008WL012692
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676115545
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DEWAL
|
UT-04-008-046-001/3914
(DHURA DHARKOT)
|
3504008000NRG24110920230079743
|
11/09/2023
|
KALI DEVI
|
3504008WL012692
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676115549
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEWAL
|
UT-04-008-046-001/5289
(DHURA DHARKOT)
|
3504008000NRG24110920230079744
|
11/09/2023
|
BIMLA DEVI
|
3504008WL012692
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676115547
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEWAL
|
UT-04-008-053-001/8429
(DHURA DHARKOT)
|
3504008000NRG24110920230079745
|
11/09/2023
|
RAMESHWARI DEVI
|
3504008WL012692
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676115546
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|