|
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-05-017-046-001/58
(Bandila)
|
3505017000NRG23301120220154103
|
30/11/2022
|
BABITA DEVI
|
3505017WL019194
|
BABITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264800
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-046-001/18
(Bandila)
|
3505017000NRG23301120220154098
|
30/11/2022
|
ANITA DEVI
|
3505017WL019194
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264799
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-046-001/23
(Bandila)
|
3505017000NRG23301120220154099
|
30/11/2022
|
MANGLI DEVI
|
3505017WL019194
|
MANGLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264796
|
|
Mrs. MANGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-046-001/31
(Bandila)
|
3505017000NRG23301120220154100
|
30/11/2022
|
DERENDRA SINGH
|
3505017WL019194
|
DERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264797
|
|
Mr. DHEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-046-001/35
(Bandila)
|
3505017000NRG23301120220154102
|
30/11/2022
|
GUDDI DEVI
|
3505017WL019194
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264798
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|