|
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-05-005-093-003/28
(Dang)
|
3505005000NRG23260920220119773
|
26/09/2022
|
URMILA DEVI
|
3505005WL015067
|
URMILA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063066737
|
|
BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-092-001/51
(Maikholi)
|
3505005000NRG23260920220119604
|
26/09/2022
|
DHANESWARI DEVI
|
3505005WL015056
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063066740
|
|
Mrs. DHANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-092-001/52
(Maikholi)
|
3505005000NRG23260920220119605
|
26/09/2022
|
MANVAR SINGH
|
3505005WL015056
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063066741
|
|
Mr. MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-092-001/56
(Maikholi)
|
3505005000NRG23260920220119607
|
26/09/2022
|
DHANNA DEVI
|
3505005WL015056
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063066739
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-092-001/58
(Maikholi)
|
3505005000NRG23260920220119608
|
26/09/2022
|
tulasi devi
|
3505005WL015056
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063066738
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-092-002/96
(Maikholi)
|
3505005000NRG23260920220119616
|
26/09/2022
|
BHAGULI DEVI
|
3505005WL015056
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/09/2022
|
|
5063066742
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|