|
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
|
BHILANGNA
|
UT-13-002-191-001/257
(HOLTA)
|
3513002000NRG24300320240333521
|
03/04/2024
|
RAJNI DEVI
|
3513002WL027655
|
RAJNI DEVI
|
00415
|
SBIN0002347
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117765616
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BHILANGNA
|
UT-13-002-191-001/274
(HOLTA)
|
3513002000NRG24300320240333522
|
03/04/2024
|
SUNDAR SINGH
|
3513002WL027655
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117765621
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHILANGNA
|
UT-13-002-191-001/47
(HOLTA)
|
3513002000NRG24300320240333523
|
03/04/2024
|
GUDDI DEVI
|
3513002WL027655
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117765620
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHILANGNA
|
UT-13-002-191-001/51
(HOLTA)
|
3513002000NRG24300320240333524
|
03/04/2024
|
VIJAYA DEVI
|
3513002WL027655
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117765619
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHILANGNA
|
UT-13-002-191-001/68
(HOLTA)
|
3513002000NRG24300320240333525
|
03/04/2024
|
REKHA DEVI
|
3513002WL027655
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117765618
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHILANGNA
|
UT-13-002-191-001/95
(HOLTA)
|
3513002000NRG24300320240333526
|
03/04/2024
|
RUKAM SINGH
|
3513002WL027655
|
RUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117765617
|
|
RUKAMSINGHSOVICHTRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|