|
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
|
Ukhimath
|
UT-06-002-032-002/75-A
(Pali)
|
3506002000NRG22040420220113296
|
04/04/2022
|
NANDA DEVI
|
3506002WL019430
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817926555
|
|
Mrs. NANDA DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ukhimath
|
UT-06-002-032-002/77-A
(Pali)
|
3506002000NRG22040420220113297
|
04/04/2022
|
MAMTA DEVI
|
3506002WL019430
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817926556
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Ukhimath
|
UT-06-002-032-002/87
(Pali)
|
3506002000NRG22040420220113298
|
04/04/2022
|
MANJU DEVI
|
3506002WL019430
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817926554
|
|
Mr. MANJU DEVI RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Ukhimath
|
UT-06-002-032-002/88
(Pali)
|
3506002000NRG22040420220113299
|
04/04/2022
|
UMESHWARI DEVI
|
3506002WL019430
|
UMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817926557
|
|
Mrs. UMESHWARI DEVI W/O JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ukhimath
|
UT-06-002-032-002/90
(Pali)
|
3506002000NRG22040420220113300
|
04/04/2022
|
DEEPA DEVI
|
3506002WL019430
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817926553
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|