|
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-04-008-017-001/1217
(HARNI)
|
3504008000NRG23120520220013365
|
12/05/2022
|
KAM SINGH NEGI
|
3504008WL001607
|
KAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376299
|
|
Mr. KAM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DEWAL
|
UT-04-008-017-001/1221
(HARNI)
|
3504008000NRG23120520220013366
|
12/05/2022
|
RANJEET SINGH
|
3504008WL001607
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376300
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DEWAL
|
UT-04-008-017-001/1230
(HARNI)
|
3504008000NRG23120520220013368
|
12/05/2022
|
HIRULI DEVI
|
3504008WL001607
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376296
|
|
Mrs. HIRULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEWAL
|
UT-04-008-017-001/1231
(HARNI)
|
3504008000NRG23120520220013369
|
12/05/2022
|
NARAYAN SINGH
|
3504008WL001607
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376297
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEWAL
|
UT-04-008-017-001/1242
(HARNI)
|
3504008000NRG23120520220013371
|
12/05/2022
|
ROOP SINGH
|
3504008WL001607
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376298
|
|
Mr. ROOP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DEWAL
|
UT-04-008-017-001/1251
(HARNI)
|
3504008000NRG23120520220013373
|
12/05/2022
|
HARAKI DEVI
|
3504008WL001607
|
HARAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376292
|
|
Mrs. HARAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DEWAL
|
UT-04-008-017-001/1269
(HARNI)
|
3504008000NRG23120520220013374
|
12/05/2022
|
HEMANTI DEVI
|
3504008WL001607
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376293
|
|
Mrs. HEMANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEWAL
|
UT-04-008-017-001/6685
(HARNI)
|
3504008000NRG23120520220013375
|
12/05/2022
|
VIMLA DEVI
|
3504008WL001607
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376294
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEWAL
|
UT-04-008-017-001/6709
(HARNI)
|
3504008000NRG23120520220013376
|
12/05/2022
|
MATHURA DEVI
|
3504008WL001607
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345376295
|
|
Mrs. MATHURA DEVI W/O LT. JAIVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|