|
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
|
Dwarikhal
|
UT-05-017-046-001/37
(Bandila)
|
3505017000NRG23010920220099433
|
01/09/2022
|
SURENDRA SINGH
|
3505017WL012896
|
SURENDRA SINGH
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641351943
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-046-001/57
(Bandila)
|
3505017000NRG23010920220099434
|
01/09/2022
|
RAGHUVEER SINGH
|
3505017WL012896
|
RAGHUVEER SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641351944
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-046-001/19
(Bandila)
|
3505017000NRG23010920220099431
|
01/09/2022
|
KAMLA DEVI
|
3505017WL012896
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641351946
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-046-002/29
(Bandila)
|
3505017000NRG23010920220099435
|
01/09/2022
|
SOBHI DEVI
|
3505017WL012896
|
SOBHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641351945
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-046-003/42
(Bandila)
|
3505017000NRG23010920220099436
|
01/09/2022
|
MANGAL SARAN
|
3505017WL012896
|
MANGAL SARAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641351947
|
|
MR MANGAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|