|
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-04-001-015-001/13
(SINDERWANI)
|
3504001000NRG23240320230184787
|
24/03/2023
|
DEVENDRA SINGH
|
3504001WL023804
|
DEVENDRA SINGH
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693050
|
|
Mr. DEVENDRA NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-015-001/13
(SINDERWANI)
|
3504001000NRG23240320230184786
|
24/03/2023
|
PAPI DEVI
|
3504001WL023804
|
PAPI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693054
|
|
Mrs. PAPPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-015-001/1386
(SINDERWANI)
|
3504001000NRG23240320230184788
|
24/03/2023
|
GODAMBARI DEVI
|
3504001WL023804
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693052
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-015-001/1398
(SINDERWANI)
|
3504001000NRG23240320230184789
|
24/03/2023
|
UMA DEVI
|
3504001WL023804
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693056
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-015-001/1403
(SINDERWANI)
|
3504001000NRG23240320230184790
|
24/03/2023
|
ROLI DEVI
|
3504001WL023804
|
ROLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693051
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-015-001/1407
(SINDERWANI)
|
3504001000NRG23240320230184791
|
24/03/2023
|
UMA DEVI
|
3504001WL023804
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693053
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-015-001/14422
(SINDERWANI)
|
3504001000NRG23240320230184792
|
24/03/2023
|
SARSWATI DEVI
|
3504001WL023804
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693055
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|