|
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
|
Bageshwar
|
UT-12-002-135-001/89
(BHATNIKOT)
|
3512002000NRG23230520220014055
|
24/05/2022
|
diwan ram
|
3512002WL002322
|
diwan ram
|
00078
|
CNRB0004180
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019283
|
|
DIVAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bageshwar
|
UT-12-002-077-001/41
(AAGAR)
|
3512002000NRG23230520220014053
|
24/05/2022
|
hema devi
|
3512002WL002320
|
hema devi
|
00089
|
CBIN0284628
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019281
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Bageshwar
|
UT-12-002-090-001/25
(SIMSIYARI)
|
3512002000NRG23230520220014145
|
24/05/2022
|
JOGA RAM
|
3512002WL002331
|
JOGA RAM
|
00177
|
IOBA0002900
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019282
|
|
JOGA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Bageshwar
|
UT-12-002-084-002/38
(NAYALMAPHI)
|
3512002000NRG23230520220014059
|
24/05/2022
|
jay datt
|
3512002WL002323
|
jay datt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019279
|
|
MR JAY DATT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bageshwar
|
UT-12-002-084-002/48
(NAYALMAPHI)
|
3512002000NRG23230520220014061
|
24/05/2022
|
bhuwan chandra
|
3512002WL002323
|
bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019280
|
|
Mr. BHUWAN CHANDRA SO HARI KRISHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bageshwar
|
UT-12-002-084-002/49
(NAYALMAPHI)
|
3512002000NRG23230520220014062
|
24/05/2022
|
kamla kaant
|
3512002WL002323
|
kamla kaant
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019278
|
|
Mrs. MEEN ADEVI WO KAMLAKANT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bageshwar
|
UT-12-002-084-002/55
(NAYALMAPHI)
|
3512002000NRG23230520220014063
|
24/05/2022
|
jagdish chandra
|
3512002WL002323
|
jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1670019277
|
|
Mr. JAGDISH CHANDRA MISHRA S/O PADMADATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|