|
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
|
Pithoragarh
|
UT-11-007-073-002/2446
(SUJAI)
|
3511007000NRG23210920220080042
|
21/09/2022
|
jayanti devi
|
3511007WL011187
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130221
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Pithoragarh
|
UT-11-007-073-002/2446
(SUJAI)
|
3511007000NRG23210920220080041
|
21/09/2022
|
joga ram
|
3511007WL011187
|
joga ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130219
|
|
Mr. JOGA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pithoragarh
|
UT-11-007-073-002/2455
(SUJAI)
|
3511007000NRG23210920220080043
|
21/09/2022
|
dhana devi
|
3511007WL011187
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130218
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-073-002/2488
(SUJAI)
|
3511007000NRG23210920220080044
|
21/09/2022
|
bhuwan chandra
|
3511007WL011187
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130223
|
|
Mr. BHUWAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pithoragarh
|
UT-11-007-073-002/2498
(SUJAI)
|
3511007000NRG23210920220080045
|
21/09/2022
|
bablu kumar
|
3511007WL011187
|
bablu kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130216
|
|
Mr. BABLOO KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pithoragarh
|
UT-11-007-073-002/2498
(SUJAI)
|
3511007000NRG23210920220080048
|
21/09/2022
|
narayan ram
|
3511007WL011187
|
narayan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130217
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-073-002/2498
(SUJAI)
|
3511007000NRG23210920220080047
|
21/09/2022
|
sonu devi
|
3511007WL011187
|
sonu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130222
|
|
Mrs. SONU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pithoragarh
|
UT-11-007-073-002/2498
(SUJAI)
|
3511007000NRG23210920220080046
|
21/09/2022
|
sunil
|
3511007WL011187
|
sunil
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130220
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|