|
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-05-011-001-005/69
(Darkhasti khal)
|
3505011000NRG23300820220097566
|
30/08/2022
|
JAMOTRI DEVI
|
3505011WL012700
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641031983
|
|
Mr. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Rikhnikhal
|
UT-05-011-001-005/91
(Darkhasti khal)
|
3505011000NRG23300820220097567
|
30/08/2022
|
KISHORI DEVI
|
3505011WL012700
|
KISHORI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641031979
|
|
Mrs. KISHORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Rikhnikhal
|
UT-05-011-091-001/63
(Kotri Walli)
|
3505011000NRG23300820220097571
|
30/08/2022
|
RAVINDRA SINGH RAWAT
|
3505011WL012700
|
RAVINDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641031976
|
|
Mr. RAVINDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Rikhnikhal
|
UT-05-011-091-001/69
(Kotri Walli)
|
3505011000NRG23300820220097573
|
30/08/2022
|
KAPOTRI DEVI
|
3505011WL012700
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641031981
|
|
KAPOTRIDEVIWOSAYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Rikhnikhal
|
UT-05-011-091-001/69
(Kotri Walli)
|
3505011000NRG23300820220097572
|
30/08/2022
|
SAYAN SINGH RAWAT
|
3505011WL012700
|
SAYAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641031978
|
|
SAYANSINGHSONETRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Rikhnikhal
|
UT-05-011-091-002/4
(Kotri Walli)
|
3505011000NRG23300820220097576
|
30/08/2022
|
DAULAT SINGH
|
3505011WL012700
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641031980
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-091-002/40
(Kotri Walli)
|
3505011000NRG23300820220097577
|
30/08/2022
|
DHIRENDRA SINGH
|
3505011WL012700
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641031977
|
|
Mr. DHIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-091-002/49
(Kotri Walli)
|
3505011000NRG23300820220097579
|
30/08/2022
|
SUDHA DEVI AND YASHPAL SINGH
|
3505011WL012700
|
SUDHA DEVI AND YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641031984
|
|
YASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rikhnikhal
|
UT-05-011-091-002/62
(Kotri Walli)
|
3505011000NRG23300820220097580
|
30/08/2022
|
KANTI DEVI
|
3505011WL012700
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641031982
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|