|
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
|
Nainidanda
|
UT-05-013-088-003/136
(Raundari Badi)
|
3505013000NRG23270120230209659
|
27/01/2023
|
URMILA
|
3505013WL025543
|
URMILA
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8375262669
|
|
MS URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-088-002/48
(Raundari Badi)
|
3505013000NRG23270120230209657
|
27/01/2023
|
LAKSHMI DEVI
|
3505013WL025543
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8375262672
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Nainidanda
|
UT-05-013-088-003/114
(Raundari Badi)
|
3505013000NRG23270120230209658
|
27/01/2023
|
SEEMA DEVI
|
3505013WL025543
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8375262671
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Nainidanda
|
UT-05-013-088-003/3
(Raundari Badi)
|
3505013000NRG23270120230209660
|
27/01/2023
|
Sarojani Devi
|
3505013WL025543
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8375262668
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Nainidanda
|
UT-05-013-088-003/33
(Raundari Badi)
|
3505013000NRG23270120230209661
|
27/01/2023
|
DINESH SINGH
|
3505013WL025543
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8375262667
|
|
DINESH SINGH SO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-088-003/6
(Raundari Badi)
|
3505013000NRG23270120230209662
|
27/01/2023
|
ANITA DEVI
|
3505013WL025543
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8375262670
|
|
VANSHIKA UGM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|