|
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-11-008-057-003/152
(RAJUIRA)
|
3511008000NRG23270820220070844
|
27/08/2022
|
Mohan Chandra
|
3511008WL009879
|
Mohan Chandra
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034233
|
|
MR MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munakot
|
UT-11-008-057-003/3100
(RAJUIRA)
|
3511008000NRG23270820220070847
|
27/08/2022
|
MAMTA CHAND
|
3511008WL009879
|
MAMTA CHAND
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034232
|
|
MRS MAMTA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-047-001/10010
(BHATERI)
|
3511008000NRG23220820220069582
|
27/08/2022
|
Vikram Singh
|
3511008WL009693
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034239
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-047-001/10036
(BHATERI)
|
3511008000NRG23220820220069583
|
27/08/2022
|
JANKI DEVI
|
3511008WL009693
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034237
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munakot
|
UT-11-008-047-001/10063
(BHATERI)
|
3511008000NRG23220820220069585
|
27/08/2022
|
SEETA DEVI
|
3511008WL009693
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034236
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munakot
|
UT-11-008-047-001/9792
(BHATERI)
|
3511008000NRG23270820220070842
|
27/08/2022
|
SARSWATI DEVI
|
3511008WL009878
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034235
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munakot
|
UT-11-008-057-003/152
(RAJUIRA)
|
3511008000NRG23270820220070845
|
27/08/2022
|
Kalawti Chand
|
3511008WL009879
|
Kalawti Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034234
|
|
Mrs. KALAWATI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munakot
|
UT-11-008-057-003/152
(RAJUIRA)
|
3511008000NRG23270820220070846
|
27/08/2022
|
SOBHA CHAND
|
3511008WL009879
|
SOBHA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034238
|
|
MR MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|