|
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-04-001-023-001/14739
(BANGANW)
|
3504001000NRG23220720220044286
|
22/07/2022
|
BABITA DEVI
|
3504001WL005946
|
BABITA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364993707
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-023-001/2213
(BANGANW)
|
3504001000NRG23220720220044292
|
22/07/2022
|
VIRMA DEVI
|
3504001WL005947
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364993704
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-023-001/2216
(BANGANW)
|
3504001000NRG23220720220044287
|
22/07/2022
|
UMED SINGH
|
3504001WL005946
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364993703
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-023-001/2223
(BANGANW)
|
3504001000NRG23220720220044288
|
22/07/2022
|
NARENDRA LAL
|
3504001WL005946
|
NARENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364993702
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-023-001/2224
(BANGANW)
|
3504001000NRG23220720220044289
|
22/07/2022
|
BALWANTH SINGH
|
3504001WL005946
|
BALWANTH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364993705
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-023-001/2242
(BANGANW)
|
3504001000NRG23220720220044293
|
22/07/2022
|
BHART SINGH
|
3504001WL005947
|
BHART SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364993706
|
|
Mr. BHARAT SINGH S/O SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-023-001/2242
(BANGANW)
|
3504001000NRG23220720220044294
|
22/07/2022
|
Guddi Devi
|
3504001WL005947
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364993708
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|