|
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
|
THALISAIN
|
UT-05-005-029-003/58
(Gadoli)
|
3505005000NRG23170220230223425
|
17/02/2023
|
PAGALI DEVI
|
3505005WL027402
|
PAGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558575
|
|
Mrs. BAGOLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-029-003/66
(Gadoli)
|
3505005000NRG23170220230223426
|
17/02/2023
|
BINDRA DEVI
|
3505005WL027402
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558574
|
|
Mrs. VIBNDRA DEVI W O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-029-003/75
(Gadoli)
|
3505005000NRG23170220230223427
|
17/02/2023
|
parvati devi
|
3505005WL027402
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126558573
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-029-003/81
(Gadoli)
|
3505005000NRG23170220230223428
|
17/02/2023
|
MEENA DEVI
|
3505005WL027402
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558571
|
|
MEENADEVIWOMANBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-029-003/87
(Gadoli)
|
3505005000NRG23170220230223429
|
17/02/2023
|
ASHAD SINGH
|
3505005WL027402
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126558572
|
|
Mr. ASAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|