|
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-05-005-105-001/25
(Bharno)
|
3505005000NRG23230120230203372
|
23/01/2023
|
ANANDI DEVI
|
3505005WL024828
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197611372
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-105-001/25
(Bharno)
|
3505005000NRG23230120230203373
|
23/01/2023
|
PREM SINGH
|
3505005WL024828
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197611374
|
|
Master PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-105-001/77
(Bharno)
|
3505005000NRG23230120230203375
|
23/01/2023
|
DHANNA DEVI
|
3505005WL024829
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197611373
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-105-001/77
(Bharno)
|
3505005000NRG23230120230203376
|
23/01/2023
|
DHARMENDRA SINGH
|
3505005WL024829
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197611376
|
|
Master DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-105-001/77
(Bharno)
|
3505005000NRG23230120230203377
|
23/01/2023
|
MAHENDRA SINGH
|
3505005WL024829
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197611375
|
|
Mr. MAHENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|