|
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
|
KARNAPRAYAG
|
UT-04-001-023-001/15083
(BANGANW)
|
3504001000NRG23150720220041107
|
15/07/2022
|
Babita Devi
|
3504001WL005453
|
Babita Devi
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304007350
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-023-001/15083
(BANGANW)
|
3504001000NRG23150720220041106
|
15/07/2022
|
Pankaj Kumar Mingwal
|
3504001WL005453
|
Pankaj Kumar Mingwal
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304007349
|
|
MR PANKAJ KUMAR MINGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-064-001/11648
(CHULA)
|
3504001000NRG23150720220041108
|
15/07/2022
|
YASHWANT SINGH
|
3504001WL005454
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304007351
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-064-001/6612
(CHULA)
|
3504001000NRG23150720220041110
|
15/07/2022
|
SITA DEVI
|
3504001WL005454
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007352
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-064-001/6666
(CHULA)
|
3504001000NRG23150720220041111
|
15/07/2022
|
MAHESHWARI DEVI
|
3504001WL005454
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3304007355
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-088-004/11511
(BAGOLI)
|
3504001000NRG23150720220041104
|
15/07/2022
|
NANDAN SINGH
|
3504001WL005452
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304007353
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-088-004/11511
(BAGOLI)
|
3504001000NRG23150720220041105
|
15/07/2022
|
YASHODA DEVI
|
3504001WL005452
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304007354
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|