|
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-11-008-016-001/10272-A
(GORIHAT)
|
3511008000NRG23210120230124465
|
21/01/2023
|
Rajendra Singh
|
3511008WL017083
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107763
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munakot
|
UT-11-008-016-001/10358-A
(GORIHAT)
|
3511008000NRG23210120230124466
|
21/01/2023
|
Madan Singh
|
3511008WL017083
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107762
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munakot
|
UT-11-008-016-001/10401-A
(GORIHAT)
|
3511008000NRG23210120230124467
|
21/01/2023
|
shanti
|
3511008WL017083
|
shanti
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107770
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munakot
|
UT-11-008-016-001/11784
(GORIHAT)
|
3511008000NRG23210120230124469
|
21/01/2023
|
Nirmala Devi
|
3511008WL017083
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107771
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-016-001/248
(GORIHAT)
|
3511008000NRG23210120230124474
|
21/01/2023
|
Parwati Devi
|
3511008WL017083
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107766
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-016-001/248
(GORIHAT)
|
3511008000NRG23210120230124473
|
21/01/2023
|
Rajendra Singh
|
3511008WL017083
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107767
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-016-001/383
(GORIHAT)
|
3511008000NRG23210120230124476
|
21/01/2023
|
Nain Singh
|
3511008WL017083
|
Nain Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107768
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-016-001/407
(GORIHAT)
|
3511008000NRG23210120230124477
|
21/01/2023
|
DEEPAK SINGH
|
3511008WL017083
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166107769
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munakot
|
UT-11-008-031-001/9257
(DOLI)
|
3511008000NRG23210120230124563
|
21/01/2023
|
NARENDRA BHATT
|
3511008WL017092
|
NARENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166107764
|
|
Mr. NARENDER BHATT AND BIMLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munakot
|
UT-11-008-031-001/9257
(DOLI)
|
3511008000NRG23210120230124564
|
21/01/2023
|
VIMLA DEVI
|
3511008WL017092
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166107765
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munakot
|
UT-11-008-031-001/9265
(DOLI)
|
3511008000NRG23210120230124565
|
21/01/2023
|
Hari Ram
|
3511008WL017092
|
Hari Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166107772
|
|
Mr. HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|