|
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-09-007-041-001/171
(भूड़ाकिशनी)
|
3509007000NRG24201020230048269
|
20/10/2023
|
ajay singh
|
3509007WL007674
|
ajay singh
|
00045
|
BARB0KHATIM
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975457871
|
|
AJAY SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Khatima
|
UT-09-007-012-001/169
(भुड़ाई)
|
3509007000NRG24201020230048261
|
20/10/2023
|
Ranjeet singh
|
3509007WL007672
|
Ranjeet singh
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975457868
|
|
Mr. RANJIT SINGH SO RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Khatima
|
UT-09-007-012-002/476
(भुड़ाई)
|
3509007000NRG24201020230048268
|
20/10/2023
|
devaki
|
3509007WL007673
|
devaki
|
00415
|
SBIN0004682
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975457872
|
|
MR KHADAK SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Khatima
|
UT-09-007-041-001/364
(भूड़ाकिशनी)
|
3509007000NRG24201020230048270
|
20/10/2023
|
lal singh
|
3509007WL007674
|
lal singh
|
00468
|
UBIN0552101
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975457870
|
|
LAL SINGH RANA S/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
Khatima
|
UT-09-007-012-001/236
(भुड़ाई)
|
3509007000NRG24201020230048262
|
20/10/2023
|
Diwan Singh
|
3509007WL007672
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975457869
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Khatima
|
UT-09-007-012-002/472
(भुड़ाई)
|
3509007000NRG24201020230048265
|
20/10/2023
|
sunita
|
3509007WL007673
|
sunita
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975457873
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Khatima
|
UT-09-007-012-002/474
(भुड़ाई)
|
3509007000NRG24201020230048267
|
20/10/2023
|
arati
|
3509007WL007673
|
arati
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975457874
|
|
MRS AARTI BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|