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
|
Kaljikhal
|
UT-05-002-026-001/29 (Nithana)
|
3505002000NRG23030920220101015
|
03/09/2022
|
KALPESHWARI DEVI
|
3505002WL013074
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651221140
|
|
Mrs. KALPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
Kaljikhal
|
UT-05-002-073-001/37 (Badkholu)
|
3505002000NRG23030920220101011
|
03/09/2022
|
SUNITA DEVI
|
3505002WL013072
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651221141
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
Kaljikhal
|
UT-05-002-077-001/52 (Maroda (Maniyarsuyn))
|
3505002000NRG23030920220101014
|
03/09/2022
|
SARASWATI DEVI
|
3505002WL013073
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651221142
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|