|
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-05-005-040-001/148
(Kanakot)
|
3505005000NRG23310320230256373
|
31/03/2023
|
SANGEETA DEVI
|
3505005WL031398
|
SANGEETA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1876937719
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-040-003/14
(Kanakot)
|
3505005000NRG23310320230256374
|
31/03/2023
|
SAMLA DEVI
|
3505005WL031398
|
SAMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1876937717
|
|
Mrs. SAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-040-003/19
(Kanakot)
|
3505005000NRG23310320230256376
|
31/03/2023
|
HIMA DEVI
|
3505005WL031398
|
HIMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1876937720
|
|
HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-040-003/25
(Kanakot)
|
3505005000NRG23310320230256377
|
31/03/2023
|
rajendra singh
|
3505005WL031398
|
rajendra singh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1876937718
|
|
RAJENDRASINGHSODARVANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-040-003/16
(Kanakot)
|
3505005000NRG23310320230256375
|
31/03/2023
|
SUSHILA DEVI
|
3505005WL031398
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2023
|
|
1876937721
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|