|
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
|
VIKASNAGAR
|
UT-02-003-014-001/57
(Katapathar)
|
3502003000NRG22070420220148319
|
07/04/2022
|
RAJESH
|
3502003WL012253
|
RAJESH
|
00354
|
PUNB0132600
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819528021
|
|
RAJESH SO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-014-001/1
(Katapathar)
|
3502003000NRG22070420220148294
|
07/04/2022
|
MEGH SINGH
|
3502003WL012253
|
MEGH SINGH
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819528025
|
|
Mr. MEGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
VIKASNAGAR
|
UT-02-003-014-001/104
(Katapathar)
|
3502003000NRG22070420220148295
|
07/04/2022
|
rahul
|
3502003WL012253
|
rahul
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
04/05/2022
|
|
0819528027
|
|
MR RAHUL TOMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKASNAGAR
|
UT-02-003-014-001/105
(Katapathar)
|
3502003000NRG22070420220148296
|
07/04/2022
|
SOMPAL
|
3502003WL012253
|
SOMPAL
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819528023
|
|
Mr. SOMPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
VIKASNAGAR
|
UT-02-003-014-001/16
(Katapathar)
|
3502003000NRG22070420220148301
|
07/04/2022
|
ARJUN SINGH
|
3502003WL012253
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819528022
|
|
ARJUN SINGH S/O SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VIKASNAGAR
|
UT-02-003-014-001/180
(Katapathar)
|
3502003000NRG22070420220148303
|
07/04/2022
|
JALAM SINGH
|
3502003WL012253
|
JALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819528026
|
|
Mr. JALAM SINGH S/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
VIKASNAGAR
|
UT-02-003-014-001/2
(Katapathar)
|
3502003000NRG22070420220148304
|
07/04/2022
|
SARITA
|
3502003WL012253
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819528024
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
8
|
VIKASNAGAR
|
UT-02-003-014-001/54
(Katapathar)
|
3502003000NRG22070420220148318
|
07/04/2022
|
BHAGAT SINGH
|
3502003WL012253
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0819528028
|
|
BHAGAT SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|