|
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
|
Okhalkanda
|
UT-08-006-052-001/52001081
(gargadi mali)
|
3508006000NRG24140820230026382
|
14/08/2023
|
shyam singh
|
3508006WL004936
|
shyam singh
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4773660774
|
|
MR SHYAM SINGH FARTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-024-001/24001019
(baramdhar)
|
3508006000NRG24140820230026388
|
14/08/2023
|
DEEPA DEVI
|
3508006WL004939
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773660772
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Okhalkanda
|
UT-08-006-024-001/24001019
(baramdhar)
|
3508006000NRG24140820230026387
|
14/08/2023
|
DEEWAN SINGH
|
3508006WL004939
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773660773
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Okhalkanda
|
UT-08-006-024-001/24001093
(baramdhar)
|
3508006000NRG24140820230026386
|
14/08/2023
|
BASANTI DEVI
|
3508006WL004938
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/08/2023
|
|
4773660771
|
|
Miss. BASANTI BARGALI DO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Okhalkanda
|
UT-08-006-024-001/24001093
(baramdhar)
|
3508006000NRG24140820230026385
|
14/08/2023
|
dhanuli devi
|
3508006WL004938
|
dhanuli devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/08/2023
|
|
4773660775
|
|
Mrs. DHANULI. DEVI. WO KUNDAN.SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|