|
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-05-011-070-004/153
(Sulmodi)
|
3505011000NRG23180520220021212
|
18/05/2022
|
GANESHI DEVI
|
3505011WL002771
|
GANESHI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825748
|
|
GANESHI DEVI W/O SHRI UMA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-070-004/70
(Sulmodi)
|
3505011000NRG23180520220021213
|
18/05/2022
|
Omprakash
|
3505011WL002771
|
Omprakash
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825749
|
|
OMPRAKASHSOCHAMANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-070-004/70
(Sulmodi)
|
3505011000NRG23180520220021214
|
18/05/2022
|
PAPPU DEVI
|
3505011WL002771
|
PAPPU DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825750
|
|
PAPPU DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rikhnikhal
|
UT-05-011-070-004/71
(Sulmodi)
|
3505011000NRG23180520220021215
|
18/05/2022
|
MUNNI DEVI
|
3505011WL002771
|
MUNNI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825747
|
|
MUNNI DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-089-002/31
(Ander Gaun)
|
3505011000NRG23180520220021475
|
18/05/2022
|
MUNNI DEVI
|
3505011WL002803
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825754
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Rikhnikhal
|
UT-05-011-089-002/31
(Ander Gaun)
|
3505011000NRG23180520220021474
|
18/05/2022
|
NARENDER LAL
|
3505011WL002803
|
NARENDER LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825751
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-089-002/32
(Ander Gaun)
|
3505011000NRG23180520220021476
|
18/05/2022
|
BHARTI DEVI
|
3505011WL002803
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825752
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-089-002/48
(Ander Gaun)
|
3505011000NRG23180520220021477
|
18/05/2022
|
BHARAT SINGH
|
3505011WL002803
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825753
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|