|
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-04-008-024-001/7044
(VAAN)
|
3504008000NRG23151220220102103
|
16/12/2022
|
MAHESHI DEVI
|
3504008WL014607
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
23/12/2022
|
|
7365181241
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DEWAL
|
UT-04-008-036-001/3015
(KULEENG)
|
3504008000NRG23151220220102096
|
16/12/2022
|
BALAK SINGH
|
3504008WL014606
|
BALAK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181243
|
|
Mr. BALAK SINGH S/O MOHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DEWAL
|
UT-04-008-036-001/3018
(KULEENG)
|
3504008000NRG23151220220102097
|
16/12/2022
|
BALWANT SINGH
|
3504008WL014606
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181238
|
|
Mr. BALWANT SINGH S/O KANCHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEWAL
|
UT-04-008-036-001/3021
(KULEENG)
|
3504008000NRG23151220220102098
|
16/12/2022
|
RADHIKA DEVI
|
3504008WL014606
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181244
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-036-001/6162
(KULEENG)
|
3504008000NRG23151220220102099
|
16/12/2022
|
KHIRBULI DEVI
|
3504008WL014606
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181242
|
|
Mrs. KHIRBULI DEVI W/O BHARAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DEWAL
|
UT-04-008-036-001/6173
(KULEENG)
|
3504008000NRG23151220220102101
|
16/12/2022
|
KALI DEVI
|
3504008WL014606
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181240
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DEWAL
|
UT-04-008-036-001/9113
(KULEENG)
|
3504008000NRG23151220220102102
|
16/12/2022
|
SAVITRI DEVI
|
3504008WL014606
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181239
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|