|
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
|
Duggada
|
UT-05-008-081-003/158
(Sarada Sakali)
|
3505008000NRG24050120240175936
|
05/01/2024
|
SALMAN
|
3505008WL028287
|
SALMAN
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033916
|
|
Mr. SALMAN AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Duggada
|
UT-05-008-081-003/38
(Sarada Sakali)
|
3505008000NRG24050120240175942
|
05/01/2024
|
ASHA DEVI
|
3505008WL028287
|
ASHA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033915
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-081-003/40
(Sarada Sakali)
|
3505008000NRG24050120240175943
|
05/01/2024
|
PUSHPA DEVI
|
3505008WL028287
|
PUSHPA DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033914
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-081-003/165
(Sarada Sakali)
|
3505008000NRG24050120240175938
|
05/01/2024
|
JITENDRA SINGH
|
3505008WL028287
|
JITENDRA SINGH
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033919
|
|
JITENDAR SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Duggada
|
UT-05-008-081-003/21
(Sarada Sakali)
|
3505008000NRG24050120240175940
|
05/01/2024
|
godambari devi
|
3505008WL028287
|
godambari devi
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033920
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-081-003/21
(Sarada Sakali)
|
3505008000NRG24050120240175939
|
05/01/2024
|
veer singh
|
3505008WL028287
|
veer singh
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033918
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Duggada
|
UT-05-008-081-003/38
(Sarada Sakali)
|
3505008000NRG24050120240175941
|
05/01/2024
|
VIRENDRA SINGH
|
3505008WL028287
|
VIRENDRA SINGH
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033917
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-081-003/40
(Sarada Sakali)
|
3505008000NRG24050120240175944
|
05/01/2024
|
surendra singh
|
3505008WL028287
|
surendra singh
|
00415
|
SBIN0009965
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033921
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-081-003/159
(Sarada Sakali)
|
3505008000NRG24050120240175937
|
05/01/2024
|
SHIFA
|
3505008WL028287
|
SHIFA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033924
|
|
Mrs. SIFA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Duggada
|
UT-05-008-081-003/54
(Sarada Sakali)
|
3505008000NRG24050120240175946
|
05/01/2024
|
IMRAN
|
3505008WL028287
|
IMRAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033923
|
|
Mr. IMRAN AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Duggada
|
UT-05-008-081-003/54
(Sarada Sakali)
|
3505008000NRG24050120240175945
|
05/01/2024
|
mamta
|
3505008WL028287
|
mamta
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033922
|
|
Mrs. MAMTA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|