|
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
|
DWARAHAT
|
UT-07-006-025-001/42
(CHAMINI)
|
3507006000NRG24130320240089279
|
13/03/2024
|
Prabha Devi
|
3507006WL015106
|
Prabha Devi
|
00415
|
SBIN0007660
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905139
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-025-001/32
(CHAMINI)
|
3507006000NRG24130320240089277
|
13/03/2024
|
Devender Singh
|
3507006WL015106
|
Devender Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905142
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DWARAHAT
|
UT-07-006-025-001/42
(CHAMINI)
|
3507006000NRG24130320240089278
|
13/03/2024
|
Puran Singh
|
3507006WL015106
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905141
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-025-001/42
(CHAMINI)
|
3507006000NRG24130320240089280
|
13/03/2024
|
Virender Singh
|
3507006WL015106
|
Virender Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905143
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DWARAHAT
|
UT-07-006-025-001/60
(CHAMINI)
|
3507006000NRG24130320240089281
|
13/03/2024
|
Birendra Singh
|
3507006WL015106
|
Birendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905140
|
|
BIRENDRA SINGH S/O RAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|