|
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-05-017-046-003/42
(Bandila)
|
3505017000NRG23211220220170702
|
21/12/2022
|
BEENA DEVI
|
3505017WL021145
|
BEENA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756252
|
|
MR MANGAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-046-002/11
(Bandila)
|
3505017000NRG23211220220170697
|
21/12/2022
|
SURAT SINGH
|
3505017WL021145
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086756255
|
|
Mr. SARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-046-002/13
(Bandila)
|
3505017000NRG23211220220170698
|
21/12/2022
|
DIKHPA DEVI
|
3505017WL021145
|
DIKHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756256
|
|
Mrs. DIKHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-046-002/9
(Bandila)
|
3505017000NRG23211220220170700
|
21/12/2022
|
SOBAN SINGH
|
3505017WL021145
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086756254
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-046-003/3
(Bandila)
|
3505017000NRG23211220220170701
|
21/12/2022
|
RAJESH SINGH
|
3505017WL021145
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756253
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-046-003/52
(Bandila)
|
3505017000NRG23211220220170703
|
21/12/2022
|
KALAWATI DEVI
|
3505017WL021145
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756251
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|