|
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-11-002-004-001/10889
(KIMKHOLA)
|
3511002000NRG23200820220068739
|
20/08/2022
|
Ganesh singh
|
3511002WL009573
|
Ganesh singh
|
00415
|
SBIN0007658
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641335862
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dharchula
|
UT-11-002-004-001/10897
(KIMKHOLA)
|
3511002000NRG23200820220068740
|
20/08/2022
|
KUNTI DEVI
|
3511002WL009573
|
KUNTI DEVI
|
00415
|
SBIN0007658
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641335865
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Dharchula
|
UT-11-002-025-001/1696
(TOLI)
|
3511002000NRG23200820220068742
|
20/08/2022
|
MOHAN SINGH
|
3511002WL009574
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641335861
|
|
Mr. MOHAN SINGH SO PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dharchula
|
UT-11-002-035-001/8155
(BALUWAKOTE)
|
3511002000NRG23200820220068734
|
20/08/2022
|
NAIN SINGH
|
3511002WL009571
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641335863
|
|
Mr. NAIN SINGH & NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dharchula
|
UT-11-002-035-001/8284
(BALUWAKOTE)
|
3511002000NRG23200820220068736
|
20/08/2022
|
DHAN SINGH
|
3511002WL009572
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641335864
|
|
Mr. DHAN SINGH AND KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|