|
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-05-008-024-002/1
(Farsula)
|
3505008000NRG23221220220171918
|
22/12/2022
|
DEEPANJALI
|
3505008WL021301
|
DEEPANJALI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471921908
|
|
DEEPANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-024-002/138
(Farsula)
|
3505008000NRG23221220220171919
|
22/12/2022
|
VIDHYA DEVI
|
3505008WL021301
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471921906
|
|
Mrs. VIDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Duggada
|
UT-05-008-024-002/144
(Farsula)
|
3505008000NRG23221220220171920
|
22/12/2022
|
POONAM DEVI
|
3505008WL021301
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471921905
|
|
Mrs. POONAM THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Duggada
|
UT-05-008-024-002/149
(Farsula)
|
3505008000NRG23221220220171921
|
22/12/2022
|
MALTI DEVI
|
3505008WL021301
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471921907
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Duggada
|
UT-05-008-024-002/170
(Farsula)
|
3505008000NRG23221220220171922
|
22/12/2022
|
NIKITA
|
3505008WL021301
|
NIKITA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471921909
|
|
Mrs. NIKITA N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|