|
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-05-011-091-001/64
(Kotri Walli)
|
3505011000NRG23230320230247294
|
23/03/2023
|
VINOD SINGH
|
3505011WL030254
|
VINOD SINGH
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698196
|
|
VINOD SINGH & SATESHWERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Rikhnikhal
|
UT-05-011-001-004/49
(Darkhasti khal)
|
3505011000NRG23230320230247292
|
23/03/2023
|
RAGHUVEER SINGH GUSAIN
|
3505011WL030254
|
RAGHUVEER SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698202
|
|
Mr. RAGHUVEER SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Rikhnikhal
|
UT-05-011-001-004/49
(Darkhasti khal)
|
3505011000NRG23230320230247291
|
23/03/2023
|
SUBHODRA DEVI
|
3505011WL030254
|
SUBHODRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698197
|
|
Mrs. SUBHODRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Rikhnikhal
|
UT-05-011-057-004/102
(Silgaon Malla)
|
3505011000NRG23230320230247238
|
23/03/2023
|
SHRIMATI DEVI
|
3505011WL030246
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277698200
|
|
Mrs. SRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Rikhnikhal
|
UT-05-011-057-004/108
(Silgaon Malla)
|
3505011000NRG23230320230247240
|
23/03/2023
|
ALAM SINGH
|
3505011WL030246
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277698199
|
|
Mr. AALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Rikhnikhal
|
UT-05-011-057-004/116
(Silgaon Malla)
|
3505011000NRG23230320230247241
|
23/03/2023
|
BHARAT SINGH
|
3505011WL030246
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277698201
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-091-001/64
(Kotri Walli)
|
3505011000NRG23230320230247293
|
23/03/2023
|
SATI DEVI
|
3505011WL030254
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698198
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|