|
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
|
ZAHRIKHAL
|
UT-05-009-073-003/41
(Painal gaon)
|
3505009000NRG23080420220000229
|
08/04/2022
|
DEEPA DEVI
|
3505009WL000022
|
DEEPA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0819527827
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-069-003/16
(Mathali)
|
3505009000NRG23080420220000227
|
08/04/2022
|
MAHBIR SINGH
|
3505009WL000021
|
MAHBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819527826
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-074-003/70
(Badgaon)
|
3505009000NRG23080420220000225
|
08/04/2022
|
SUSHILA
|
3505009WL000020
|
SUSHILA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819527825
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-074-003/74
(Badgaon)
|
3505009000NRG23080420220000226
|
08/04/2022
|
Sunita devi
|
3505009WL000020
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819527824
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|