|
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-05-003-055-003/86
(Srikot)
|
3505003000NRG23260920220120000
|
26/09/2022
|
PRATIMA DEVI
|
3505003WL015086
|
PRATIMA DEVI
|
00303
|
NTBL0PAU098
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5122550063
|
|
PRATIMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-022-004/10
(Lwali)
|
3505003000NRG23260920220119946
|
26/09/2022
|
SUMAN LAL
|
3505003WL015080
|
SUMAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122550066
|
|
Mr. SUMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pauri
|
UT-05-003-022-004/24
(Lwali)
|
3505003000NRG23260920220119948
|
26/09/2022
|
PUSHKAR SINGH
|
3505003WL015080
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122550065
|
|
Mr. PUSHKAR SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pauri
|
UT-05-003-062-001/39
(Ujiyadi)
|
3505003000NRG23260920220119977
|
26/09/2022
|
jaspal singh
|
3505003WL015083
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122550064
|
|
Mr. JASPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|