|
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-07-006-025-001/28
(CHAMINI)
|
3507006000NRG24060120240065596
|
06/01/2024
|
Pir Ram
|
3507006WL011095
|
Pir Ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907152138
|
|
Mr. PIR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DWARAHAT
|
UT-07-006-025-001/28
(CHAMINI)
|
3507006000NRG24060120240065597
|
06/01/2024
|
Rekha Devi
|
3507006WL011095
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907152136
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DWARAHAT
|
UT-07-006-025-001/50
(CHAMINI)
|
3507006000NRG24060120240065598
|
06/01/2024
|
Shanti Devi
|
3507006WL011095
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907152137
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|