|
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
|
Dhari
|
UT-08-005-012-001/84053
( Sundarkhal)
|
3508005000NRG24140620230013178
|
14/06/2023
|
Sunil Singh
|
3508005WL002385
|
Sunil Singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079177
|
|
SUNIL SINGH BISHT SO RAM SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-012-001/20218
( Sundarkhal)
|
3508005000NRG24140620230013168
|
14/06/2023
|
Puran Singh
|
3508005WL002378
|
Puran Singh
|
00415
|
SBIN0017028
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079180
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-012-001/20287
( Sundarkhal)
|
3508005000NRG24140620230013172
|
14/06/2023
|
Rekha devi
|
3508005WL002381
|
Rekha devi
|
00479
|
BARB0NAKGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079170
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-012-001/20242-D
( Sundarkhal)
|
3508005000NRG24140620230013176
|
14/06/2023
|
Basanti Devi
|
3508005WL002384
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079179
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhari
|
UT-08-005-012-001/20287
( Sundarkhal)
|
3508005000NRG24140620230013173
|
14/06/2023
|
PARKESH
|
3508005WL002381
|
PARKESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079178
|
|
Mr. PRAKESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dhari
|
UT-08-005-012-001/353381
( Sundarkhal)
|
3508005000NRG24140620230013170
|
14/06/2023
|
Rajender Singh
|
3508005WL002380
|
Rajender Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079176
|
|
RAJENDRA SINGH SO AAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-012-001/353381
( Sundarkhal)
|
3508005000NRG24140620230013171
|
14/06/2023
|
Tulsi Devi
|
3508005WL002380
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079174
|
|
Mrs. TULSI DEVI W/O RAJENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dhari
|
UT-08-005-012-001/35389
( Sundarkhal)
|
3508005000NRG24140620230013169
|
14/06/2023
|
Prema Bisht
|
3508005WL002379
|
Prema Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079172
|
|
Miss. PREMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dhari
|
UT-08-005-012-001/45910
( Sundarkhal)
|
3508005000NRG24140620230013179
|
14/06/2023
|
Neema Bisht
|
3508005WL002386
|
Neema Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079175
|
|
Mrs. NEEMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dhari
|
UT-08-005-012-001/84052
( Sundarkhal)
|
3508005000NRG24140620230013174
|
14/06/2023
|
Munni devi
|
3508005WL002382
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079173
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dhari
|
UT-08-005-012-001/84053
( Sundarkhal)
|
3508005000NRG24140620230013177
|
14/06/2023
|
VIMLA DEVI
|
3508005WL002385
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621079171
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|