|
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-05-017-080-003/35
(Khajari)
|
3505017000NRG23261120220152664
|
26/11/2022
|
HARISH
|
3505017WL019012
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736689
|
|
Mr. HARISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-097-001/27
(Virmoli)
|
3505017000NRG23261120220152665
|
26/11/2022
|
RADHEY SINGH
|
3505017WL019012
|
RADHEY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765736686
|
|
Mr. RADHEY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-097-001/47
(Virmoli)
|
3505017000NRG23261120220152666
|
26/11/2022
|
SHARDA DEVI
|
3505017WL019012
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/12/2022
|
|
6765736688
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-097-001/74
(Virmoli)
|
3505017000NRG23261120220152668
|
26/11/2022
|
SHOBHA DEVI
|
3505017WL019012
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/12/2022
|
|
6765736687
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|