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
|
KARNAPRAYAG
|
UT-04-001-093-003/140144 (SIRAN)
|
3504001000NRG24210420230002581
|
21/04/2023
|
Ajay Singh
|
3504001WL000370
|
Ajay Singh
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511971
|
|
AJAY .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-088-004/14141 (BAGOLI)
|
3504001000NRG24210420230002428
|
21/04/2023
|
basanti devi
|
3504001WL000355
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437511974
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
KARNAPRAYAG
|
UT-04-001-088-004/14141 (BAGOLI)
|
3504001000NRG24210420230002427
|
21/04/2023
|
RANJNA DEVI
|
3504001WL000355
|
RANJNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437511972
|
|
Mr. HARSHBARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
4
|
KARNAPRAYAG
|
UT-04-001-088-004/9193 (BAGOLI)
|
3504001000NRG24210420230002429
|
21/04/2023
|
SANGEETA DEVI
|
3504001WL000355
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437511973
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
KARNAPRAYAG
|
UT-04-001-093-003/133 (SIRAN)
|
3504001000NRG24210420230002579
|
21/04/2023
|
DALVEER SINGH
|
3504001WL000370
|
DALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437511975
|
|
Mr. DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|