|
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-05-017-069-004/32
(Khareti)
|
3505017000NRG23160320230241720
|
16/03/2023
|
ARTI
|
3505017WL029677
|
ARTI
|
00415
|
SBIN0007710
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042730729
|
|
MISS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-069-001/20
(Khareti)
|
3505017000NRG23160320230241717
|
16/03/2023
|
LAKSHMAN SINGH
|
3505017WL029677
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042730731
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-069-001/41
(Khareti)
|
3505017000NRG23160320230241718
|
16/03/2023
|
SHOBHA DEVI
|
3505017WL029677
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042730730
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-069-004/34
(Khareti)
|
3505017000NRG23160320230241721
|
16/03/2023
|
ASHOK SINGH
|
3505017WL029677
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042730732
|
|
Mr. ASHOK . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|