|
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
|
CHAMBA
|
UT-13-006-043-001/23
(JUGADGAON)
|
3513006000NRG24040420240341769
|
04/04/2024
|
SAWAN JUGRAN
|
3513006WL028406
|
SAWAN JUGRAN
|
00078
|
CNRB0006155
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905945
|
|
Mr. SAWAN JUGRAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAMBA
|
UT-13-006-043-001/108
(JUGADGAON)
|
3513006000NRG24040420240341767
|
04/04/2024
|
HARI PRASAD
|
3513006WL028406
|
HARI PRASAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905940
|
|
Mr. HARI PRASAD SAKLANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAMBA
|
UT-13-006-043-001/114
(JUGADGAON)
|
3513006000NRG24040420240341768
|
04/04/2024
|
KOMAL DEVI
|
3513006WL028406
|
KOMAL DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905946
|
|
Mrs. KOMAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAMBA
|
UT-13-006-043-001/26
(JUGADGAON)
|
3513006000NRG24040420240341770
|
04/04/2024
|
SAROJNI DEVI
|
3513006WL028406
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905941
|
|
SAROJNE DEVI & SH.SHOKAR.S.RANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHAMBA
|
UT-13-006-043-001/27
(JUGADGAON)
|
3513006000NRG24040420240341771
|
04/04/2024
|
HEMANTI DEVI
|
3513006WL028406
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905944
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAMBA
|
UT-13-006-043-001/62
(JUGADGAON)
|
3513006000NRG24040420240341772
|
04/04/2024
|
BERA DEVI
|
3513006WL028406
|
BERA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905943
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMBA
|
UT-13-006-043-001/78
(JUGADGAON)
|
3513006000NRG24040420240341773
|
04/04/2024
|
MAMTA DEVI
|
3513006WL028406
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905942
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|