|
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
|
Naugaon
|
UT-01-003-035-001/41
(GAIR MUGARSANTI)
|
3501003000NRG23191120220160842
|
19/11/2022
|
JHULI DEVI
|
3501003WL021720
|
JHULI DEVI
|
00112
|
YESB0DCBU15
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655266722
|
|
MRS JHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Naugaon
|
UT-01-003-035-001/41
(GAIR MUGARSANTI)
|
3501003000NRG23191120220160841
|
19/11/2022
|
KADAR SINGH
|
3501003WL021720
|
KADAR SINGH
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266718
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Naugaon
|
UT-01-003-035-001/62
(GAIR MUGARSANTI)
|
3501003000NRG23191120220160843
|
19/11/2022
|
JAYPAL SINGH
|
3501003WL021720
|
JAYPAL SINGH
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655266719
|
|
JAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-107-002/53
(HIMRAUL)
|
3501003000NRG23191120220160847
|
19/11/2022
|
MAYARAM
|
3501003WL021721
|
MAYARAM
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655266720
|
|
MAYARAMSOTAJIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-107-002/76
(HIMRAUL)
|
3501003000NRG23191120220160849
|
19/11/2022
|
JAYVEER SINGH
|
3501003WL021721
|
JAYVEER SINGH
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655266723
|
|
JAYBEERSINGHSOSHRIGULABS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-107-002/78
(HIMRAUL)
|
3501003000NRG23191120220160850
|
19/11/2022
|
JAGAT SINGH
|
3501003WL021721
|
JAGAT SINGH
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655266721
|
|
JAGATSINGHJUMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|