|
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-05-017-077-001/13
(Sandul)
|
3505017000NRG23131220220164809
|
13/12/2022
|
VATIKA DEVI
|
3505017WL020493
|
VATIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321008152
|
|
Mrs. BATIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-077-001/26
(Sandul)
|
3505017000NRG23131220220164812
|
13/12/2022
|
PRASHANNA DEVI
|
3505017WL020493
|
PRASHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321008155
|
|
Mrs. PRASHANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-077-001/41
(Sandul)
|
3505017000NRG23131220220164814
|
13/12/2022
|
SUSHMA DEVI
|
3505017WL020493
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321008153
|
|
Mrs. SUSHMA DEVI W/O Mr.PRATOVAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-077-001/51
(Sandul)
|
3505017000NRG23131220220164816
|
13/12/2022
|
VINAY KUMAR
|
3505017WL020493
|
VINAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321008151
|
|
Mr. VINAY . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-077-001/52-A
(Sandul)
|
3505017000NRG23131220220164817
|
13/12/2022
|
KISHORI LAL
|
3505017WL020493
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321008154
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|