|
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
|
Munakot
|
UT-11-008-043-001/1592
(VILAEE)
|
3511008000NRG23160920220078184
|
16/09/2022
|
BHARAT SINGH
|
3511008WL010915
|
BHARAT SINGH
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707293
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-043-001/1547
(VILAEE)
|
3511008000NRG23160920220078179
|
16/09/2022
|
Rajendra Singh
|
3511008WL010915
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877707295
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munakot
|
UT-11-008-043-001/1547
(VILAEE)
|
3511008000NRG23160920220078180
|
16/09/2022
|
VIMLA DEVI
|
3511008WL010915
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707298
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-043-001/1567
(VILAEE)
|
3511008000NRG23160920220078183
|
16/09/2022
|
Geeta Devi
|
3511008WL010915
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707297
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-043-001/1567
(VILAEE)
|
3511008000NRG23160920220078182
|
16/09/2022
|
NARESH SINGH
|
3511008WL010915
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707294
|
|
Mr. NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-043-001/1567
(VILAEE)
|
3511008000NRG23160920220078181
|
16/09/2022
|
SHANKAR SINGH
|
3511008WL010915
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707296
|
|
MR SHANKAR SINGH BELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|