|
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-05-017-074-001/2
(Thangar)
|
3505017000NRG23190920220112807
|
19/09/2022
|
MANGSHEERI DEVI
|
3505017WL014276
|
MANGSHEERI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906493433
|
|
Mrs. MANGSIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-074-001/40
(Thangar)
|
3505017000NRG23190920220112809
|
19/09/2022
|
GAYATRI DEVI
|
3505017WL014276
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906493435
|
|
Mrs. GAYTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-074-001/46
(Thangar)
|
3505017000NRG23190920220112810
|
19/09/2022
|
DEVESHWARI DEVI
|
3505017WL014276
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906493434
|
|
Mrs. DEVESHWERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-074-001/56
(Thangar)
|
3505017000NRG23190920220112811
|
19/09/2022
|
BHAGA DEVI
|
3505017WL014276
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906493432
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-074-001/61
(Thangar)
|
3505017000NRG23190920220112814
|
19/09/2022
|
RENU DEVI
|
3505017WL014276
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
22/09/2022
|
|
4906493436
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|