|
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
|
Dharchula
|
UT-11-002-043-001/12457
(RANTHI)
|
3511002000NRG23040820220061444
|
04/08/2022
|
KAMALA DEVI
|
3511002WL008679
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448842
|
|
KAMLADEVIWOMADANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-025-001/1400
(TOLI)
|
3511002000NRG23040820220061368
|
04/08/2022
|
BAHADUR SINGH
|
3511002WL008659
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448843
|
|
Mr. BAHADUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dharchula
|
UT-11-002-025-001/1400
(TOLI)
|
3511002000NRG23040820220061369
|
04/08/2022
|
TARA SINGH
|
3511002WL008659
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448848
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dharchula
|
UT-11-002-032-001/10981
(PAYYANPAURI)
|
3511002000NRG23040820220061449
|
04/08/2022
|
GEETA
|
3511002WL008680
|
GEETA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981448846
|
|
Miss. GEETA D/O KALYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dharchula
|
UT-11-002-032-001/10981
(PAYYANPAURI)
|
3511002000NRG23040820220061448
|
04/08/2022
|
Kalyan ram
|
3511002WL008680
|
Kalyan ram
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981448844
|
|
Mr. KALYAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dharchula
|
UT-11-002-043-001/12150
(RANTHI)
|
3511002000NRG23040820220061441
|
04/08/2022
|
NANDU RAM
|
3511002WL008678
|
NANDU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448845
|
|
Mr. NANDU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dharchula
|
UT-11-002-043-001/12150
(RANTHI)
|
3511002000NRG23040820220061442
|
04/08/2022
|
PARWATI DEVI
|
3511002WL008678
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448847
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|