|
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-02-001-023-001/125
(Jadi)
|
3502001000NRG23090620220029372
|
09/06/2022
|
MR KALAM SINGH
|
3502001WL002179
|
MR KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290868034
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAKRATA
|
UT-02-001-023-001/151
(Jadi)
|
3502001000NRG23090620220029373
|
09/06/2022
|
Mr. Santram
|
3502001WL002179
|
Mr. Santram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290868032
|
|
Mr. SANT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-023-001/73
(Jadi)
|
3502001000NRG23090620220029380
|
09/06/2022
|
SABAL SINGH
|
3502001WL002179
|
SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290868033
|
|
Mr. SABAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
CHAKRATA
|
UT-02-001-023-001/80
(Jadi)
|
3502001000NRG23090620220029382
|
09/06/2022
|
Mr. UDAYRAM
|
3502001WL002179
|
Mr. UDAYRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290868036
|
|
Mr. UDAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAKRATA
|
UT-02-001-023-001/94
(Jadi)
|
3502001000NRG23090620220029383
|
09/06/2022
|
Mr. DHOOM SINGH
|
3502001WL002179
|
Mr. DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/06/2022
|
|
2290868035
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|