|
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-05-017-077-001/13
(Sandul)
|
3505017000NRG23310120230213972
|
31/01/2023
|
VATIKA DEVI
|
3505017WL026092
|
VATIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708407
|
|
Mrs. BATIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-077-001/14
(Sandul)
|
3505017000NRG23310120230213973
|
31/01/2023
|
SARITA BHATT
|
3505017WL026092
|
SARITA BHATT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708409
|
|
Mrs. SARITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-077-001/3
(Sandul)
|
3505017000NRG23310120230213977
|
31/01/2023
|
ROSHNI DEVI
|
3505017WL026092
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708408
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-077-001/32
(Sandul)
|
3505017000NRG23310120230213979
|
31/01/2023
|
SOHAN SINGH
|
3505017WL026092
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708410
|
|
Mr. SOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-077-001/41
(Sandul)
|
3505017000NRG23310120230213980
|
31/01/2023
|
PRATOVAN LAL
|
3505017WL026092
|
PRATOVAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708406
|
|
Mr. PRATOVAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|