|
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-11-002-028-001/10645
(DUTIBAGAR)
|
3511002000NRG23140620220036708
|
14/06/2022
|
Bhaani ram
|
3511002WL004701
|
Bhaani ram
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316733
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-025-001/1373
(TOLI)
|
3511002000NRG23140620220036720
|
14/06/2022
|
PARWATI DEVI
|
3511002WL004703
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316738
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dharchula
|
UT-11-002-025-001/1405
(TOLI)
|
3511002000NRG23140620220036715
|
14/06/2022
|
lalu ram
|
3511002WL004702
|
lalu ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316741
|
|
Mr. LAALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dharchula
|
UT-11-002-025-001/1448
(TOLI)
|
3511002000NRG23140620220036721
|
14/06/2022
|
KALAWATI DEVI
|
3511002WL004703
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365316742
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dharchula
|
UT-11-002-025-001/1476
(TOLI)
|
3511002000NRG23140620220036716
|
14/06/2022
|
PARWATI DEVI
|
3511002WL004702
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365316739
|
|
Mrs. PAARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dharchula
|
UT-11-002-025-001/1689
(TOLI)
|
3511002000NRG23140620220036719
|
14/06/2022
|
JANAKI DEVI
|
3511002WL004702
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316740
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG23140620220036694
|
14/06/2022
|
Hemlata devi
|
3511002WL004694
|
Hemlata devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365316737
|
|
Mrs. HEMLATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dharchula
|
UT-11-002-035-001/7530
(BALUWAKOTE)
|
3511002000NRG23140620220036695
|
14/06/2022
|
VIKAS SINGH
|
3511002WL004694
|
VIKAS SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365316743
|
|
MR VIKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dharchula
|
UT-11-002-035-001/8165
(BALUWAKOTE)
|
3511002000NRG23140620220036699
|
14/06/2022
|
Prem ram
|
3511002WL004696
|
Prem ram
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365316734
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dharchula
|
UT-11-002-035-001/8165
(BALUWAKOTE)
|
3511002000NRG23140620220036700
|
14/06/2022
|
SUNITA DEVI
|
3511002WL004696
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365316735
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dharchula
|
UT-11-002-035-001/8202
(BALUWAKOTE)
|
3511002000NRG23140620220036698
|
14/06/2022
|
Bhani ram
|
3511002WL004695
|
Bhani ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365316736
|
|
Mr. BHANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|