|
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
|
DEWAL
|
UT-04-008-024-001/1865
(VAAN)
|
3504008000NRG23021120220088398
|
02/11/2022
|
GANESHI DEVI
|
3504008WL012539
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614985751
|
|
Mrs. GANESHI DEVI W/O MOHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DEWAL
|
UT-04-008-024-001/1876
(VAAN)
|
3504008000NRG23021120220088399
|
02/11/2022
|
RAMOTI DEVI
|
3504008WL012539
|
RAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614985752
|
|
Mr. RAMOTI DEVI W/O GANSHYAM SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DEWAL
|
UT-04-008-024-001/1931
(VAAN)
|
3504008000NRG23021120220088400
|
02/11/2022
|
JASHULI DEVI
|
3504008WL012539
|
JASHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614985750
|
|
Mrs. JASHULI DVI W/O GOPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEWAL
|
UT-04-008-024-001/6984
(VAAN)
|
3504008000NRG23021120220088401
|
02/11/2022
|
MAHIPAT SINGH
|
3504008WL012539
|
MAHIPAT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614985749
|
|
MR MAHIPAT SINGH SO SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|