|
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
|
KIRTINAGAR
|
UT-13-009-056-105/7053
(PANDULA )
|
3513009000NRG23310320230304152
|
01/04/2023
|
CHANDA DEVI
|
3513009WL025722
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879342764
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-056-105/7086
(PANDULA )
|
3513009000NRG23310320230304153
|
01/04/2023
|
SUNILA DEVI
|
3513009WL025722
|
SUNILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879342766
|
|
Mrs. SUNILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-056-106/7060
(PANDULA )
|
3513009000NRG23310320230304155
|
01/04/2023
|
ANITA DEVI
|
3513009WL025722
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/05/2023
|
|
1879342765
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-056-109/6995
(PANDULA )
|
3513009000NRG23310320230304156
|
01/04/2023
|
KIRAN DEVI
|
3513009WL025722
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879342763
|
|
Mrs. KIRAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KIRTINAGAR
|
UT-13-009-056-110/7012
(PANDULA )
|
3513009000NRG23310320230304158
|
01/04/2023
|
ANJU DEVI
|
3513009WL025722
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879342762
|
|
JABAR SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|