|
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
|
Khirsu
|
UT-05-004-027-001/78
(Shukra)
|
3505004000NRG23160820220088284
|
16/08/2022
|
budhi singh
|
3505004WL011695
|
budhi singh
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366741
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-004-027-001/19
(Shukra)
|
3505004000NRG23160820220088279
|
16/08/2022
|
awtar singh
|
3505004WL011695
|
awtar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366743
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-004-027-001/37
(Shukra)
|
3505004000NRG23160820220088280
|
16/08/2022
|
sngeeta devi
|
3505004WL011695
|
sngeeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366744
|
|
Mr. DHARM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Khirsu
|
UT-05-004-027-001/47
(Shukra)
|
3505004000NRG23160820220088281
|
16/08/2022
|
SUSHILA DEVI
|
3505004WL011695
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366742
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-004-027-001/56
(Shukra)
|
3505004000NRG23160820220088283
|
16/08/2022
|
Jaynti Devi
|
3505004WL011695
|
Jaynti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641366745
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|