|
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-05-017-082-001/1
(Gahad)
|
3505017000NRG23070720220060246
|
07/07/2022
|
NAGENDRA PRASAD DOBRIYAL
|
3505017WL008540
|
NAGENDRA PRASAD DOBRIYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098711
|
|
Mr. NAGENDRA PRASAD DOBRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-082-001/27
(Gahad)
|
3505017000NRG23070720220060248
|
07/07/2022
|
SULOCHANA DEVI
|
3505017WL008540
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098712
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-082-001/35
(Gahad)
|
3505017000NRG23070720220060249
|
07/07/2022
|
SURESH CHANDRA DOBRIYAL
|
3505017WL008540
|
SURESH CHANDRA DOBRIYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098715
|
|
Mr. SURESH CHANDRA DOBRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-082-001/37
(Gahad)
|
3505017000NRG23070720220060250
|
07/07/2022
|
GANESH SINGH
|
3505017WL008540
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098713
|
|
GANESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-082-001/7
(Gahad)
|
3505017000NRG23070720220060252
|
07/07/2022
|
Mahaveer Singh
|
3505017WL008540
|
Mahaveer Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098714
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|