|
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
|
PRATAPNAGAR
|
UT-13-001-045-001/34150132
(Garh sinwalgaon )
|
3513001000NRG25250420240007801
|
25/04/2024
|
GUDDI DEVI
|
3513001WL000654
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549553
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-045-001/34150168
(Garh sinwalgaon )
|
3513001000NRG25250420240007802
|
25/04/2024
|
JALMA DEVI
|
3513001WL000654
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549554
|
|
JALAMA DEVI WO BHAVANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-045-001/34150186
(Garh sinwalgaon )
|
3513001000NRG25250420240007803
|
25/04/2024
|
RAJI DEVI
|
3513001WL000654
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549557
|
|
RAJI DEVI WO SOHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-045-001/34150246
(Garh sinwalgaon )
|
3513001000NRG25250420240007804
|
25/04/2024
|
PRIYANKA DEVI
|
3513001WL000654
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549559
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-045-001/34150250
(Garh sinwalgaon )
|
3513001000NRG25250420240007805
|
25/04/2024
|
POOJA DEVI
|
3513001WL000654
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549555
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-045-001/34150253
(Garh sinwalgaon )
|
3513001000NRG25250420240007806
|
25/04/2024
|
ANJU
|
3513001WL000654
|
ANJU
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549558
|
|
Miss. ANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-045-001/34150254
(Garh sinwalgaon )
|
3513001000NRG25250420240007807
|
25/04/2024
|
ARCHANA DEVI
|
3513001WL000654
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549556
|
|
Miss. ARCHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|