|
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
|
BHAISIACHHANA
|
UT-07-008-005-001/107
(BHAISIYACHHANA)
|
3507008000NRG24130620230016460
|
13/06/2023
|
Bahadur Singh
|
3507008WL002500
|
Bahadur Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628817
|
|
MR BAHADUR SINGH VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/107
(BHAISIYACHHANA)
|
3507008000NRG24130620230016461
|
13/06/2023
|
Dhanuli Devi
|
3507008WL002500
|
Dhanuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628819
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/113
(BHAISIYACHHANA)
|
3507008000NRG24130620230016462
|
13/06/2023
|
Arjun Singh
|
3507008WL002500
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628823
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/113
(BHAISIYACHHANA)
|
3507008000NRG24130620230016463
|
13/06/2023
|
Panuli Devi
|
3507008WL002500
|
Panuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628815
|
|
Mrs. PANULI DEVI WO ARJUN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/113
(BHAISIYACHHANA)
|
3507008000NRG24130620230016464
|
13/06/2023
|
Pooja Ulsai
|
3507008WL002500
|
Pooja Ulsai
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604628822
|
|
Miss. POOJA ULSAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/114
(BHAISIYACHHANA)
|
3507008000NRG24130620230016465
|
13/06/2023
|
Asha Devi
|
3507008WL002500
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628814
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/115
(BHAISIYACHHANA)
|
3507008000NRG24130620230016466
|
13/06/2023
|
Nandan Singh
|
3507008WL002500
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628820
|
|
Mr. NANDAN SINGH SO DAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-005-001/117
(BHAISIYACHHANA)
|
3507008000NRG24130620230016467
|
13/06/2023
|
GOPAL SINGH
|
3507008WL002500
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628818
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-005-001/117
(BHAISIYACHHANA)
|
3507008000NRG24130620230016468
|
13/06/2023
|
Shanti Devi
|
3507008WL002500
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628821
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-005-001/118
(BHAISIYACHHANA)
|
3507008000NRG24130620230016469
|
13/06/2023
|
Prema Devi
|
3507008WL002500
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628816
|
|
Mrs. PREMA DEVI WO CHANDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|