|
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
|
Yamkeshwar
|
UT-05-012-037-003/41
(Vinak)
|
3505012000NRG23160620220043883
|
16/06/2022
|
aanandi devi
|
3505012WL006219
|
aanandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513953719
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Yamkeshwar
|
UT-05-012-075-001/155
(Mala)
|
3505012000NRG23160620220043891
|
16/06/2022
|
seema devi
|
3505012WL006223
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953720
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-075-001/83
(Mala)
|
3505012000NRG23160620220043894
|
16/06/2022
|
devraj
|
3505012WL006225
|
devraj
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513953721
|
|
Mr. DEV RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|