|
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-07-006-067-001/14
(KUNSYARI)
|
3507006000NRG24041020230045758
|
04/10/2023
|
Bahadur Ram
|
3507006WL007629
|
Bahadur Ram
|
00415
|
SBIN0007660
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273244
|
|
MR BAHADUR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-067-001/101
(KUNSYARI)
|
3507006000NRG24041020230045757
|
04/10/2023
|
leela Devi
|
3507006WL007629
|
leela Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273247
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DWARAHAT
|
UT-07-006-067-001/22
(KUNSYARI)
|
3507006000NRG24041020230045759
|
04/10/2023
|
Sundar Singh
|
3507006WL007629
|
Sundar Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273245
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-067-001/23
(KUNSYARI)
|
3507006000NRG24041020230045760
|
04/10/2023
|
Priyanka Devi
|
3507006WL007629
|
Priyanka Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273251
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DWARAHAT
|
UT-07-006-067-001/24
(KUNSYARI)
|
3507006000NRG24041020230045761
|
04/10/2023
|
Shiv Singh
|
3507006WL007629
|
Shiv Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273248
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DWARAHAT
|
UT-07-006-067-001/6
(KUNSYARI)
|
3507006000NRG24041020230045762
|
04/10/2023
|
Ambi Ram
|
3507006WL007629
|
Ambi Ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273246
|
|
Mr. AMBI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-067-001/83
(KUNSYARI)
|
3507006000NRG24041020230045763
|
04/10/2023
|
Geeta Rawat
|
3507006WL007629
|
Geeta Rawat
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273249
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-067-001/84
(KUNSYARI)
|
3507006000NRG24041020230045764
|
04/10/2023
|
Janki Devi
|
3507006WL007629
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895273250
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|