|
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-05-008-077-001/25
(Purankot)
|
3505008000NRG23260720220073415
|
26/07/2022
|
VIMLA DEVI
|
3505008WL010158
|
VIMLA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548431
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Duggada
|
UT-05-008-077-002/46
(Purankot)
|
3505008000NRG23260720220073418
|
26/07/2022
|
kiran
|
3505008WL010158
|
kiran
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548432
|
|
MRS KIRAN KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-077-002/46
(Purankot)
|
3505008000NRG23260720220073419
|
26/07/2022
|
MANOJ KANDWAL
|
3505008WL010158
|
MANOJ KANDWAL
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548430
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-044-002/4
(Juva)
|
3505008000NRG23260720220073412
|
26/07/2022
|
MATBAR SINGH
|
3505008WL010158
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548434
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Duggada
|
UT-05-008-077-002/11
(Purankot)
|
3505008000NRG23260720220073417
|
26/07/2022
|
SAMINA BEGUM
|
3505008WL010158
|
SAMINA BEGUM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410548433
|
|
Mrs. SAMEENA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|