|
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-06-002-030-001/277-A
(Parkandi)
|
3506002000NRG23161120220057241
|
17/11/2022
|
SAIN SINGH
|
3506002WL012394
|
SAIN SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861467
|
|
SHRI SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ukhimath
|
UT-06-002-030-001/300-A
(Parkandi)
|
3506002000NRG23161120220057242
|
17/11/2022
|
PUSHPA DEVI
|
3506002WL012394
|
PUSHPA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861466
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ukhimath
|
UT-06-002-030-001/441
(Parkandi)
|
3506002000NRG23161120220057243
|
17/11/2022
|
SARITA DEVI
|
3506002WL012394
|
SARITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861468
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-032-001/24-A
(Pali)
|
3506002000NRG23161120220057253
|
17/11/2022
|
SARITA DEVI
|
3506002WL012396
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861470
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Ukhimath
|
UT-06-002-032-001/28-B
(Pali)
|
3506002000NRG23161120220057257
|
17/11/2022
|
CHANDRAKALA DEVI
|
3506002WL012397
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861469
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ukhimath
|
UT-06-002-032-002/84
(Pali)
|
3506002000NRG23161120220057254
|
17/11/2022
|
VISHESWARI DEVI
|
3506002WL012396
|
VISHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861472
|
|
Mrs. VISHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Ukhimath
|
UT-06-002-032-002/93
(Pali)
|
3506002000NRG23161120220057255
|
17/11/2022
|
PUSHPA DEVI
|
3506002WL012396
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635861471
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|