|
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
|
Khatima
|
UT-09-007-026-002/814
(रतनपुर)
|
3509007000NRG24100420230000007
|
11/04/2023
|
kuldeep singh
|
3509007WL00002
|
kuldeep singh
|
00168
|
ICIC0001794
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434321072
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Khatima
|
UT-09-007-026-002/810
(रतनपुर)
|
3509007000NRG24100420230000006
|
11/04/2023
|
geeta devi
|
3509007WL00002
|
geeta devi
|
00349
|
PSIB0021103
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434321071
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Khatima
|
UT-09-007-026-001/391
(रतनपुर)
|
3509007000NRG24100420230000003
|
11/04/2023
|
ashoka
|
3509007WL00002
|
ashoka
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434321074
|
|
ASHOKSINGHSOINDRASINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Khatima
|
UT-09-007-026-001/523
(रतनपुर)
|
3509007000NRG24100420230000005
|
11/04/2023
|
sangeet
|
3509007WL00002
|
sangeet
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434321076
|
|
SANGEETA DEVI W/O DALEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
Khatima
|
UT-09-007-026-001/267
(रतनपुर)
|
3509007000NRG24100420230000002
|
11/04/2023
|
gurbachan singh
|
3509007WL00002
|
gurbachan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434321073
|
|
Mr. GURVACHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Khatima
|
UT-09-007-026-001/508
(रतनपुर)
|
3509007000NRG24100420230000004
|
11/04/2023
|
jai mala
|
3509007WL00002
|
jai mala
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434321075
|
|
Mrs. JAYMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|