|
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-11-001-063-001/2031-B
(MAGAR)
|
3511001000NRG23150620220037286
|
16/06/2022
|
rajendra singh rana
|
3511001WL004835
|
rajendra singh rana
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434555396
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munsyari
|
UT-11-001-063-001/2197
(MAGAR)
|
3511001000NRG23150620220037288
|
16/06/2022
|
Gokarn singh
|
3511001WL004835
|
Gokarn singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434555399
|
|
Mr. GOKARAN SINGH S/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-063-002/2025-A
(MAGAR)
|
3511001000NRG23150620220037290
|
16/06/2022
|
dhurab singh
|
3511001WL004835
|
dhurab singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434555397
|
|
MR DHURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-063-002/2027
(MAGAR)
|
3511001000NRG23150620220037291
|
16/06/2022
|
udima devi
|
3511001WL004835
|
udima devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434555398
|
|
Mrs. UDIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|