|
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
|
CHAKRATA
|
UT-02-001-004-001/190
(Kandi chama gatha)
|
3502001000NRG23150220230129130
|
15/02/2023
|
REENA DEVI
|
3502001WL011835
|
REENA DEVI
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248952
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-004-001/125
(Kandi chama gatha)
|
3502001000NRG23150220230129127
|
15/02/2023
|
Daulat Singh
|
3502001WL011835
|
Daulat Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092248956
|
|
Mr. DAULAT SINGH S/O THEPDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-004-001/131
(Kandi chama gatha)
|
3502001000NRG23150220230129128
|
15/02/2023
|
mahaveer singh
|
3502001WL011835
|
mahaveer singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9092248953
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-004-001/190
(Kandi chama gatha)
|
3502001000NRG23150220230129129
|
15/02/2023
|
SUNDAR SINGH
|
3502001WL011835
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248957
|
|
SUNDARSINGHSOSHRIBHOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
CHAKRATA
|
UT-02-001-004-001/207
(Kandi chama gatha)
|
3502001000NRG23150220230129131
|
15/02/2023
|
PRAMILA DEVI
|
3502001WL011835
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248954
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
CHAKRATA
|
UT-02-001-004-001/208
(Kandi chama gatha)
|
3502001000NRG23150220230129132
|
15/02/2023
|
BALMA DEVI
|
3502001WL011835
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092248955
|
|
Mr. BALAMA DEVI W/O BHOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|