|
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-05-017-008-006/113
(Hantud (Langur))
|
3505017000NRG23280220230231582
|
28/02/2023
|
POONAM DEVI
|
3505017WL028485
|
POONAM DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318752
|
|
MR SASHI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-008-006/65
(Hantud (Langur))
|
3505017000NRG23280220230231583
|
28/02/2023
|
USHA DEVI
|
3505017WL028485
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318756
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-008-006/66
(Hantud (Langur))
|
3505017000NRG23280220230231584
|
28/02/2023
|
SHASHI DEVI
|
3505017WL028485
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318753
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-008-006/94
(Hantud (Langur))
|
3505017000NRG23280220230231585
|
28/02/2023
|
ASHA DEVI
|
3505017WL028485
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318754
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-008-006/96
(Hantud (Langur))
|
3505017000NRG23280220230231586
|
28/02/2023
|
DEEPAK CHANDRA
|
3505017WL028485
|
DEEPAK CHANDRA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318755
|
|
Mr. DEEPAK CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|