|
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
|
Pauri
|
UT-05-003-025-003/22
(Gahad)
|
3505003000NRG23160920220111687
|
16/09/2022
|
MHAVEER SINGH
|
3505003WL014150
|
MHAVEER SINGH
|
00468
|
UBIN0554162
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877705480
|
|
MAHABEER SINGH SO KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pauri
|
UT-05-003-055-003/57
(Srikot)
|
3505003000NRG23150920220111362
|
16/09/2022
|
ANITA DEVI
|
3505003WL014116
|
ANITA DEVI
|
00468
|
UBIN0554162
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877705481
|
|
ANITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-061-003/32
(Budakot)
|
3505003000NRG23160920220111699
|
16/09/2022
|
DHANESHWARI DEVI
|
3505003WL014155
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705482
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pauri
|
UT-05-003-061-003/39
(Budakot)
|
3505003000NRG23160920220111696
|
16/09/2022
|
KUSUM DEVI
|
3505003WL014154
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877705479
|
|
Mrs. KUSUM DEVI W/O SH BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|