|
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-11-002-003-001/10191
(KALIKA)
|
3511002000NRG23110420220000048
|
11/04/2022
|
MANJU DEVI
|
3511002WL00009
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820656379
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dharchula
|
UT-11-002-003-001/10191
(KALIKA)
|
3511002000NRG23110420220000047
|
11/04/2022
|
Shoban Singh
|
3511002WL00009
|
Shoban Singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820656380
|
|
Mr. SHOBAN SINGH S/O PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dharchula
|
UT-11-002-003-001/9965
(KALIKA)
|
3511002000NRG23110420220000050
|
11/04/2022
|
KAMALA DEVI
|
3511002WL000010
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820656381
|
|
Miss. KAMALA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|