|
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-05-017-001-002/88
(Hatnud (Dhangu))
|
3505017000NRG23200220230224661
|
20/02/2023
|
SUNEETA DEVI
|
3505017WL027541
|
SUNEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723640
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-001-006/136
(Hatnud (Dhangu))
|
3505017000NRG23200220230224663
|
20/02/2023
|
DHOOPANI DEVI
|
3505017WL027541
|
DHOOPANI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723639
|
|
DUPANI I DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-001-006/21
(Hatnud (Dhangu))
|
3505017000NRG23200220230224664
|
20/02/2023
|
ANITA DEVI
|
3505017WL027541
|
ANITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723641
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-001-006/24
(Hatnud (Dhangu))
|
3505017000NRG23200220230224665
|
20/02/2023
|
RUMALI
|
3505017WL027541
|
RUMALI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723642
|
|
MRS RUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-001-006/126
(Hatnud (Dhangu))
|
3505017000NRG23200220230224662
|
20/02/2023
|
Ramchandra Singh
|
3505017WL027541
|
Ramchandra Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180723643
|
|
Mr. RAMCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|