|
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
|
Munsyari
|
UT-11-001-009-001/1379
(KHOYAM)
|
3511001000NRG23031220220104846
|
03/12/2022
|
ray singh
|
3511001WL014566
|
ray singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901727
|
|
Mr. RAI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munsyari
|
UT-11-001-009-001/14088
(KHOYAM)
|
3511001000NRG23031220220104848
|
03/12/2022
|
panuli devi
|
3511001WL014566
|
panuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901731
|
|
Mrs. PAANULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-085-001/7137
(HOKRA)
|
3511001000NRG23031220220104851
|
03/12/2022
|
radha devi
|
3511001WL014566
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901725
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-085-001/7138
(HOKRA)
|
3511001000NRG23031220220104852
|
03/12/2022
|
harmal singh
|
3511001WL014566
|
harmal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901730
|
|
Mr. HARMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-085-001/7272-A
(HOKRA)
|
3511001000NRG23031220220104853
|
03/12/2022
|
bhadur singh
|
3511001WL014566
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901733
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-085-001/7292
(HOKRA)
|
3511001000NRG23031220220104854
|
03/12/2022
|
kavindra singh
|
3511001WL014566
|
kavindra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901734
|
|
Mr. KAVINDRA SINGH S/O GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-085-001/7307
(HOKRA)
|
3511001000NRG23031220220104855
|
03/12/2022
|
veer singh
|
3511001WL014566
|
veer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901732
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-085-002/7029
(HOKRA)
|
3511001000NRG23031220220104858
|
03/12/2022
|
gumani ram
|
3511001WL014566
|
gumani ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901728
|
|
Mr. GUMANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-085-002/7037
(HOKRA)
|
3511001000NRG23031220220104859
|
03/12/2022
|
laxman singh
|
3511001WL014566
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064901729
|
|
Mr. LACHHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-085-002/7038
(HOKRA)
|
3511001000NRG23031220220104860
|
03/12/2022
|
daani ram
|
3511001WL014566
|
daani ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
10/12/2022
|
|
7064901726
|
|
Mr. DANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|