|
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
|
Kot
|
UT-05-001-035-002/15
(Jaspur)
|
3505001000NRG23130520220019851
|
14/05/2022
|
PUSHPA DEVI
|
3505001WL002553
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503814903
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Kot
|
UT-05-001-035-002/16
(Jaspur)
|
3505001000NRG23130520220019852
|
14/05/2022
|
NEEMA DEVI
|
3505001WL002553
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503814902
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kot
|
UT-05-001-035-002/19
(Jaspur)
|
3505001000NRG23130520220019854
|
14/05/2022
|
KOMAL DEVI
|
3505001WL002553
|
KOMAL DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503814908
|
|
Mrs. KOMAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kot
|
UT-05-001-035-002/20
(Jaspur)
|
3505001000NRG23130520220019855
|
14/05/2022
|
MAKAN SINGH
|
3505001WL002553
|
MAKAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503814907
|
|
MAKANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-035-002/21
(Jaspur)
|
3505001000NRG23130520220019856
|
14/05/2022
|
SUMITRA DEVI
|
3505001WL002553
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503814905
|
|
Mrs. SUMITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kot
|
UT-05-001-035-002/4
(Jaspur)
|
3505001000NRG23130520220019858
|
14/05/2022
|
GUDDI DEVI
|
3505001WL002553
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503814904
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kot
|
UT-05-001-035-002/8
(Jaspur)
|
3505001000NRG23130520220019859
|
14/05/2022
|
SHAKUNTALA DEVI
|
3505001WL002553
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503814906
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|