|
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
|
Duggada
|
UT-05-008-068-001/119
(Muranu)
|
3505008000NRG23110120230194286
|
11/01/2023
|
KALPESHWARI DEVI
|
3505008WL023840
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907014152
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Duggada
|
UT-05-008-068-001/32
(Muranu)
|
3505008000NRG23110120230194276
|
11/01/2023
|
KIRAN DEVI
|
3505008WL023839
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7907014154
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Duggada
|
UT-05-008-068-001/34
(Muranu)
|
3505008000NRG23110120230194277
|
11/01/2023
|
PRATIMA DEVI
|
3505008WL023839
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907014150
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Duggada
|
UT-05-008-068-001/35
(Muranu)
|
3505008000NRG23110120230194278
|
11/01/2023
|
suman
|
3505008WL023839
|
suman
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907014149
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-068-001/36
(Muranu)
|
3505008000NRG23110120230194279
|
11/01/2023
|
Manish
|
3505008WL023839
|
Manish
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7907014148
|
|
Mr. MANISH KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Duggada
|
UT-05-008-068-001/43
(Muranu)
|
3505008000NRG23110120230194280
|
11/01/2023
|
MANJU DEVI
|
3505008WL023839
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907014155
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Duggada
|
UT-05-008-068-001/48
(Muranu)
|
3505008000NRG23110120230194281
|
11/01/2023
|
GEETA DEVI
|
3505008WL023839
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907014151
|
|
Mrs. GEETA DEVI W/O SH RAMCHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Duggada
|
UT-05-008-068-001/84
(Muranu)
|
3505008000NRG23110120230194282
|
11/01/2023
|
NEETU DEVI
|
3505008WL023839
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907014153
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|