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-07-006-099-001/14 (RAWADI)
|
3507006000NRG24030820230030195
|
04/08/2023
|
Girish Ram
|
3507006WL004978
|
Girish Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660100257
|
|
MR GIREESH RAM
|
STATE BANK OF INDIA(508548)
|
2
|
DWARAHAT
|
UT-07-006-099-001/14 (RAWADI)
|
3507006000NRG24030820230030196
|
04/08/2023
|
Nandi devi
|
3507006WL004978
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660100254
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
DWARAHAT
|
UT-07-006-099-001/150 (RAWADI)
|
3507006000NRG24030820230030197
|
04/08/2023
|
Suman Devi
|
3507006WL004978
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660100259
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
4
|
DWARAHAT
|
UT-07-006-099-001/2 (RAWADI)
|
3507006000NRG24030820230030198
|
04/08/2023
|
ganesh ram
|
3507006WL004978
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660100255
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
DWARAHAT
|
UT-07-006-099-001/2 (RAWADI)
|
3507006000NRG24030820230030199
|
04/08/2023
|
Kamala Devi
|
3507006WL004978
|
Kamala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660100258
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
6
|
DWARAHAT
|
UT-07-006-099-001/79 (RAWADI)
|
3507006000NRG24030820230030200
|
04/08/2023
|
mohani devi
|
3507006WL004978
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660100256
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|