|
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
|
Rikhnikhal
|
UT-05-011-014-003/42
(Lakuli)
|
3505011000NRG23130320230238218
|
13/03/2023
|
SUVHADRA DEVI
|
3505011WL029312
|
SUVHADRA DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912918279
|
|
SUBHADRADEVIWOJAGMOHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-092-002/21
(Naave talli)
|
3505011000NRG23130320230238133
|
13/03/2023
|
BIGARI DEVI
|
3505011WL029310
|
BIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912918283
|
|
Mrs. BIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Rikhnikhal
|
UT-05-011-092-002/33
(Naave talli)
|
3505011000NRG23130320230238134
|
13/03/2023
|
INDU DEVI
|
3505011WL029310
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912918284
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Rikhnikhal
|
UT-05-011-092-002/59
(Naave talli)
|
3505011000NRG23130320230238135
|
13/03/2023
|
SITA DEVI
|
3505011WL029310
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912918281
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Rikhnikhal
|
UT-05-011-092-002/80
(Naave talli)
|
3505011000NRG23130320230238137
|
13/03/2023
|
DEEPA DEVI
|
3505011WL029310
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912918282
|
|
DEEPADEVIWORANJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-092-002/80
(Naave talli)
|
3505011000NRG23130320230238136
|
13/03/2023
|
GAYELI DEVI
|
3505011WL029310
|
GAYELI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912918280
|
|
Mrs. GAYALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|