|
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-05-017-098-003/69
(Simlya (Langur))
|
3505017000NRG23130420220000869
|
13/04/2022
|
RAHUL NEGI
|
3505017WL000088
|
RAHUL NEGI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820657039
|
|
MR RAHUL NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-098-003/77
(Simlya (Langur))
|
3505017000NRG23130420220000873
|
13/04/2022
|
SUMAN DEVI
|
3505017WL000088
|
SUMAN DEVI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820657043
|
|
SUMANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-098-003/79
(Simlya (Langur))
|
3505017000NRG23130420220000874
|
13/04/2022
|
NEHA
|
3505017WL000088
|
NEHA
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820657044
|
|
MISS NEHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-098-003/71
(Simlya (Langur))
|
3505017000NRG23130420220000870
|
13/04/2022
|
MEHERBAAN SINGH
|
3505017WL000088
|
MEHERBAAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820657042
|
|
Mr. MEHARBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-098-003/72
(Simlya (Langur))
|
3505017000NRG23130420220000871
|
13/04/2022
|
USHA DEVI
|
3505017WL000088
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820657040
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-098-003/74
(Simlya (Langur))
|
3505017000NRG23130420220000872
|
13/04/2022
|
YASHODA NEGI
|
3505017WL000088
|
YASHODA NEGI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820657041
|
|
Mrs. YASHODA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|