|
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-11-006-109-002/16254
(SIMALKOTE)
|
3511006000NRG23200320230142780
|
20/03/2023
|
kamla mahera
|
3511006WL019711
|
kamla mahera
|
00415
|
SBIN0002543
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074281175
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-109-001/14349-A
(SIMALKOTE)
|
3511006000NRG23200320230142778
|
20/03/2023
|
NEEMA BHANDARI
|
3511006WL019711
|
NEEMA BHANDARI
|
00473
|
AUCB0000032
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074281174
|
|
MS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-109-001/14348
(SIMALKOTE)
|
3511006000NRG23200320230142777
|
20/03/2023
|
anandi devi
|
3511006WL019711
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074281176
|
|
Mrs. ANANDI MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
GANGOLIHAT
|
UT-11-006-109-001/14350
(SIMALKOTE)
|
3511006000NRG23200320230142779
|
20/03/2023
|
PUSHPA BHANDARI
|
3511006WL019711
|
PUSHPA BHANDARI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074281177
|
|
MRS PUSHPA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-109-004/14406
(SIMALKOTE)
|
3511006000NRG23200320230142781
|
20/03/2023
|
munni devi
|
3511006WL019711
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074281178
|
|
Miss. MUNNI DEVI W/O BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GANGOLIHAT
|
UT-11-006-109-004/16268
(SIMALKOTE)
|
3511006000NRG23200320230142782
|
20/03/2023
|
janki devi
|
3511006WL019711
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074281179
|
|
Mr. JANKI DEVI W/O NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|