|
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-05-017-097-001/104
(Virmoli)
|
3505017000NRG23280220230231653
|
28/02/2023
|
NEETI DEVI
|
3505017WL028496
|
NEETI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912328159
|
|
Mrs. NEETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-097-001/40
(Virmoli)
|
3505017000NRG23280220230231654
|
28/02/2023
|
URMILA DEVI
|
3505017WL028496
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912328155
|
|
URMILA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-097-001/90
(Virmoli)
|
3505017000NRG23280220230231655
|
28/02/2023
|
ANIL SINGH
|
3505017WL028496
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912328156
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-097-003/1
(Virmoli)
|
3505017000NRG23280220230231656
|
28/02/2023
|
MANJU DEVI
|
3505017WL028496
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912328154
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-097-003/105
(Virmoli)
|
3505017000NRG23280220230231657
|
28/02/2023
|
GANESH SINGH
|
3505017WL028496
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912328158
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-097-003/93-A
(Virmoli)
|
3505017000NRG23280220230231658
|
28/02/2023
|
VIVEKA DEVI
|
3505017WL028496
|
VIVEKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912328157
|
|
Mrs. VIVEKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|