|
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
|
Didihat
|
UT-11-004-053-001/18247
(BARNAIRI)
|
3511004000NRG23220520220022106
|
23/05/2022
|
CHANDRA DEVI
|
3511004WL002811
|
CHANDRA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1586607788
|
|
CHANDRA DEVI WO TULA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-008-001/12907
(KOLIKANYAL)
|
3511004000NRG23220520220022059
|
23/05/2022
|
PUSHPA KHATI
|
3511004WL002796
|
PUSHPA KHATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607787
|
|
Mrs. PUSHPA . KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Didihat
|
UT-11-004-008-001/2626
(KOLIKANYAL)
|
3511004000NRG23220520220022061
|
23/05/2022
|
MHENDRA SINGH
|
3511004WL002796
|
MHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607790
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Didihat
|
UT-11-004-056-001/1805
(SYALVE)
|
3511004000NRG23220520220022006
|
23/05/2022
|
BIMALA DEVI
|
3511004WL002782
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607789
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|