|
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)
|
3505017000NRG23270620220050364
|
27/06/2022
|
HARISH
|
3505017WL007256
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634565
|
|
Mr. HARISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-097-001/27
(Virmoli)
|
3505017000NRG23270620220050365
|
27/06/2022
|
RADHEY SINGH
|
3505017WL007256
|
RADHEY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634563
|
|
Mr. RADHEY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-097-001/38
(Virmoli)
|
3505017000NRG23270620220050366
|
27/06/2022
|
BIMLA DEVI
|
3505017WL007256
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608634564
|
|
Mrs. BIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|