|
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-05-017-046-003/42
(Bandila)
|
3505017000NRG23030120230187015
|
03/01/2023
|
BEENA DEVI
|
3505017WL023010
|
BEENA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716870483
|
|
MR MANGAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-046-002/13
(Bandila)
|
3505017000NRG23030120230187012
|
03/01/2023
|
DIKHPA DEVI
|
3505017WL023010
|
DIKHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870487
|
|
Mrs. DIKHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-046-002/28
(Bandila)
|
3505017000NRG23030120230187013
|
03/01/2023
|
USHA DEVI
|
3505017WL023010
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870486
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-046-003/3
(Bandila)
|
3505017000NRG23030120230187014
|
03/01/2023
|
RAJESH SINGH
|
3505017WL023010
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870484
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-046-003/52
(Bandila)
|
3505017000NRG23030120230187016
|
03/01/2023
|
KALAWATI DEVI
|
3505017WL023010
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716870485
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|