|
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-05-017-069-001/11
(Khareti)
|
3505017000NRG23140620220042389
|
14/06/2022
|
SATYAPAL SINGH NEGI
|
3505017WL005989
|
SATYAPAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365315526
|
|
Mr. SATYAPAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-069-001/18
(Khareti)
|
3505017000NRG23140620220042390
|
14/06/2022
|
PREETI DEVI
|
3505017WL005989
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365315527
|
|
MRS PRETI DEVI MANRAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-069-001/21
(Khareti)
|
3505017000NRG23140620220042392
|
14/06/2022
|
ANITA DEVI
|
3505017WL005989
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365315523
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-069-001/44
(Khareti)
|
3505017000NRG23140620220042393
|
14/06/2022
|
KANTI DEVI
|
3505017WL005989
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365315528
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-069-001/9
(Khareti)
|
3505017000NRG23140620220042394
|
14/06/2022
|
PRABHA DEVI
|
3505017WL005989
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365315525
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-069-004/53
(Khareti)
|
3505017000NRG23140620220042395
|
14/06/2022
|
ASHA DEVI
|
3505017WL005989
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365315524
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|