|
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-11-006-006-002/10489
(UPRARA)
|
3511006000NRG23071220220106554
|
08/12/2022
|
mathura devi
|
3511006WL014783
|
mathura devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203908219
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-006-003/10490
(UPRARA)
|
3511006000NRG23071220220106559
|
08/12/2022
|
SHANKAR RAM
|
3511006WL014783
|
SHANKAR RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203908215
|
|
Mr. SHANKAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/1880
(CHITGAL)
|
3511006000NRG23081220220107061
|
08/12/2022
|
shanti devi
|
3511006WL014895
|
shanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203908217
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-038-001/10876
(JAJUT)
|
3511006000NRG23081220220107063
|
08/12/2022
|
anand ram
|
3511006WL014895
|
anand ram
|
00415
|
SBIN0009870
|
852
|
852
|
Processed
|
14/12/2022
|
|
7203908216
|
|
MR AANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-038-001/10880
(JAJUT)
|
3511006000NRG23081220220107065
|
08/12/2022
|
HARISH RAM
|
3511006WL014895
|
HARISH RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203908220
|
|
HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-074-001/4861
(BANKOTE)
|
3511006000NRG23081220220107139
|
08/12/2022
|
SHIV RAM
|
3511006WL014910
|
SHIV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203908222
|
|
Mr. SHIV RAM S/O MR RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GANGOLIHAT
|
UT-11-006-074-001/4865
(BANKOTE)
|
3511006000NRG23081220220107141
|
08/12/2022
|
sunita devi
|
3511006WL014910
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203908221
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
GANGOLIHAT
|
UT-11-006-113-001/8637
(SUNKHOLA)
|
3511006000NRG23071220220106543
|
08/12/2022
|
REKHA DEVI
|
3511006WL014779
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7203908218
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|