|
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
|
Munsyari
|
UT-11-001-001-001/7762
(QUITI)
|
3511001000NRG24231220230085782
|
23/12/2023
|
dharam ram
|
3511001WL013715
|
dharam ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996763
|
|
Mr. DHARAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munsyari
|
UT-11-001-047-005/7302
(BAMANGAONGOOTH)
|
3511001000NRG24231220230085783
|
23/12/2023
|
khashti ballabh
|
3511001WL013715
|
khashti ballabh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996761
|
|
Mr. KHASTI . BALABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-047-005/7307
(BAMANGAONGOOTH)
|
3511001000NRG24231220230085784
|
23/12/2023
|
krishnanand
|
3511001WL013715
|
krishnanand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996764
|
|
Mr. KRISHNANAD DEWADI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-047-005/7307
(BAMANGAONGOOTH)
|
3511001000NRG24231220230085785
|
23/12/2023
|
radha devi
|
3511001WL013715
|
radha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996758
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-047-005/7310
(BAMANGAONGOOTH)
|
3511001000NRG24231220230085786
|
23/12/2023
|
devki devi
|
3511001WL013715
|
devki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996762
|
|
MR PRAKASH CHANDRA DWEDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-047-005/7311
(BAMANGAONGOOTH)
|
3511001000NRG24231220230085787
|
23/12/2023
|
bhagirathi devi
|
3511001WL013715
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996757
|
|
MRS BAGHIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-047-005/7329
(BAMANGAONGOOTH)
|
3511001000NRG24231220230085788
|
23/12/2023
|
ishwari dutt
|
3511001WL013715
|
ishwari dutt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996759
|
|
Mr. ISHWARIDUTT DWIVEDI S/O SH. AMBADUT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-047-005/7346
(BAMANGAONGOOTH)
|
3511001000NRG24231220230085790
|
23/12/2023
|
tirath dwivedi
|
3511001WL013715
|
tirath dwivedi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996756
|
|
MR TEERTH RAJ DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-047-005/7349
(BAMANGAONGOOTH)
|
3511001000NRG24231220230085791
|
23/12/2023
|
neema devi
|
3511001WL013715
|
neema devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907996760
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|