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
|
Okhalkanda
|
UT-08-006-033-001/33001169 (thalari)
|
3508006000NRG24050720230017949
|
05/07/2023
|
Radhika Devi
|
3508006WL003299
|
Radhika Devi
|
00045
|
BARB0DHANAC
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375243806
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
2
|
Okhalkanda
|
UT-08-006-033-001/33001044 (thalari)
|
3508006000NRG24050720230017947
|
05/07/2023
|
KUNDAN SINGH
|
3508006WL003299
|
KUNDAN SINGH
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375243807
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
Okhalkanda
|
UT-08-006-033-001/33001169 (thalari)
|
3508006000NRG24050720230017948
|
05/07/2023
|
Chandan Singh
|
3508006WL003299
|
Chandan Singh
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375243803
|
|
CHANDAN SINGH SO RATAN SINGH
|
BANK OF BARODA(606985)
|
4
|
Okhalkanda
|
UT-08-006-033-001/33001170 (thalari)
|
3508006000NRG24050720230017951
|
05/07/2023
|
Indra Devi
|
3508006WL003299
|
Indra Devi
|
00045
|
BARB0OKHALK
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375243804
|
|
INDRA DEVI W O KHIM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
5
|
Okhalkanda
|
UT-08-006-033-001/33001169 (thalari)
|
3508006000NRG24050720230017950
|
05/07/2023
|
Deepak Singh
|
3508006WL003299
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375243805
|
|
Mr. DEEPAK SINGH SO CHANDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|