|
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
|
ZAHRIKHAL
|
UT-05-009-078-003/102
(Toli)
|
3505009000NRG24201120230150210
|
20/11/2023
|
RAVINDRA SINGH
|
3505009WL024375
|
RAVINDRA SINGH
|
00415
|
SBIN0009114
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464543
|
|
RAVINDRA KUMAR WBHP218
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-063-001/24
(Barswar(Sendhikhal))
|
3505009000NRG24201120230150203
|
20/11/2023
|
BHUMA DEVI
|
3505009WL024374
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671464547
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-063-001/48
(Barswar(Sendhikhal))
|
3505009000NRG24201120230150205
|
20/11/2023
|
GAYTRI DEVI
|
3505009WL024374
|
GAYTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464546
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-063-001/48
(Barswar(Sendhikhal))
|
3505009000NRG24201120230150204
|
20/11/2023
|
NARENDRA SINGH
|
3505009WL024374
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464544
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-063-001/49
(Barswar(Sendhikhal))
|
3505009000NRG24201120230150206
|
20/11/2023
|
DINESH CHANDRA KOTNALA
|
3505009WL024374
|
DINESH CHANDRA KOTNALA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671464545
|
|
Mr. DINESH CHANDRA KOTNALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|