|
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
|
Rikhnikhal
|
UT-05-011-057-003/111
(Silgaon Malla)
|
3505011000NRG24080520230012785
|
08/05/2023
|
CHAWAN SINGH
|
3505011WL002303
|
CHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539774921
|
|
Mr. CHAWAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Rikhnikhal
|
UT-05-011-057-003/79
(Silgaon Malla)
|
3505011000NRG24080520230012787
|
08/05/2023
|
GOVINDI DEVI
|
3505011WL002303
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539774917
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Rikhnikhal
|
UT-05-011-057-003/88
(Silgaon Malla)
|
3505011000NRG24080520230012788
|
08/05/2023
|
BIRENDRA SINGH
|
3505011WL002303
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539774924
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Rikhnikhal
|
UT-05-011-057-003/89
(Silgaon Malla)
|
3505011000NRG24080520230012789
|
08/05/2023
|
LAXMI DEVI
|
3505011WL002303
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539774923
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Rikhnikhal
|
UT-05-011-057-003/93
(Silgaon Malla)
|
3505011000NRG24080520230012790
|
08/05/2023
|
DILBAR SINGH
|
3505011WL002303
|
DILBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1539774922
|
|
DILBAR SINGH S/O SHRI CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rikhnikhal
|
UT-05-011-093-001/141
(Dwari)
|
3505011000NRG24080520230012781
|
08/05/2023
|
SHARMILA DEVI
|
3505011WL002302
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539774920
|
|
Mrs. SHARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-093-001/154
(Dwari)
|
3505011000NRG24080520230012783
|
08/05/2023
|
KANTI DEVI
|
3505011WL002302
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539774918
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-093-001/96
(Dwari)
|
3505011000NRG24080520230012784
|
08/05/2023
|
DINESH SINGH NEGI
|
3505011WL002302
|
DINESH SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539774919
|
|
Mr. DINESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|