|
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
|
GANGOLIHAT
|
UT-11-006-017-002/11987
(KHETIGAON)
|
3511006000NRG23301120220103325
|
02/12/2022
|
BHUPAL SINGH
|
3511006WL014344
|
BHUPAL SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891815
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-017-001/11976-A
(KHETIGAON)
|
3511006000NRG23301120220103324
|
02/12/2022
|
DAN SINGH
|
3511006WL014344
|
DAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891814
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/11939-A
(CHITGAL)
|
3511006000NRG23011220220103690
|
02/12/2022
|
pankaj panth
|
3511006WL014396
|
pankaj panth
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891816
|
|
MR PANKAJ PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-104-001/2817
(ROOGARI)
|
3511006000NRG23301120220103327
|
02/12/2022
|
parwati devi
|
3511006WL014346
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064891817
|
|
Mr. PARWATI DEVI W/O MR BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|