|
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
|
Dharchula
|
UT-11-002-041-001/16401
(METALI)
|
3511002000NRG24040720230034366
|
04/07/2023
|
MANJU
|
3511002WL004995
|
MANJU
|
00415
|
SBIN0009871
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375244938
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-041-001/16409
(METALI)
|
3511002000NRG24040720230034368
|
04/07/2023
|
dharam singh
|
3511002WL004995
|
dharam singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375244944
|
|
Mr. DHARM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dharchula
|
UT-11-002-041-001/16409
(METALI)
|
3511002000NRG24040720230034369
|
04/07/2023
|
mamta devi
|
3511002WL004995
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375244945
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dharchula
|
UT-11-002-041-001/791
(METALI)
|
3511002000NRG24040720230034370
|
04/07/2023
|
KHEEMA DEVI
|
3511002WL004995
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375244942
|
|
Mrs. KHIMULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dharchula
|
UT-11-002-041-001/792
(METALI)
|
3511002000NRG24040720230034371
|
04/07/2023
|
KAUSHAIYA DEVI
|
3511002WL004995
|
KAUSHAIYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375244941
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dharchula
|
UT-11-002-041-001/794
(METALI)
|
3511002000NRG24040720230034373
|
04/07/2023
|
Chandra devi
|
3511002WL004995
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375244940
|
|
CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dharchula
|
UT-11-002-041-001/794
(METALI)
|
3511002000NRG24040720230034372
|
04/07/2023
|
Nandan singh
|
3511002WL004995
|
Nandan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375244939
|
|
Mr. NANDAN SINGH /CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dharchula
|
UT-11-002-041-001/967
(METALI)
|
3511002000NRG24040720230034374
|
04/07/2023
|
LALIT KUMAR
|
3511002WL004995
|
LALIT KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375244943
|
|
Mr. LALIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|