|
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
|
NARAYANBAGAR
|
UT-04-005-061-001/4990
(NILADI)
|
3504005000NRG23251120220094824
|
25/11/2022
|
LEELA DEVI
|
3504005WL013555
|
LEELA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736612
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-061-001/4991
(NILADI)
|
3504005000NRG23251120220094825
|
25/11/2022
|
MAHESHI DEVI
|
3504005WL013555
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736614
|
|
Mrs. MAHESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-061-001/5002
(NILADI)
|
3504005000NRG23251120220094826
|
25/11/2022
|
MUNNI DEVI
|
3504005WL013555
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736617
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-061-001/5008
(NILADI)
|
3504005000NRG23251120220094827
|
25/11/2022
|
SAMPATI DEVI
|
3504005WL013555
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736616
|
|
Mrs. SAMPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-061-001/5009
(NILADI)
|
3504005000NRG23251120220094828
|
25/11/2022
|
SAROJANI DEVI
|
3504005WL013555
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736618
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-061-001/5013
(NILADI)
|
3504005000NRG23251120220094830
|
25/11/2022
|
GOVIND SINGH
|
3504005WL013555
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736613
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-061-001/5017
(NILADI)
|
3504005000NRG23251120220094831
|
25/11/2022
|
NATHI DEVI
|
3504005WL013555
|
NATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736615
|
|
Mrs. NATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|