|
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-07-008-005-001/185
(BHAISIYACHHANA)
|
3507008000NRG24130620230016477
|
13/06/2023
|
Shanti Devi
|
3507008WL002500
|
Shanti Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628800
|
|
Mr. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/143
(BHAISIYACHHANA)
|
3507008000NRG24130620230016471
|
13/06/2023
|
Bhuwan Chandra Pandey
|
3507008WL002500
|
Bhuwan Chandra Pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628799
|
|
Mr. BHUWAN CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/143
(BHAISIYACHHANA)
|
3507008000NRG24130620230016470
|
13/06/2023
|
Ganesh Datt
|
3507008WL002500
|
Ganesh Datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628805
|
|
GANESHDUTTSOAMBADUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/151
(BHAISIYACHHANA)
|
3507008000NRG24130620230016473
|
13/06/2023
|
Dhanuli Devi
|
3507008WL002500
|
Dhanuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628796
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/151
(BHAISIYACHHANA)
|
3507008000NRG24130620230016472
|
13/06/2023
|
KUNDAN SINGH
|
3507008WL002500
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628801
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/151
(BHAISIYACHHANA)
|
3507008000NRG24130620230016474
|
13/06/2023
|
Manoj Singh
|
3507008WL002500
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628797
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/154
(BHAISIYACHHANA)
|
3507008000NRG24130620230016475
|
13/06/2023
|
Govind Ram
|
3507008WL002500
|
Govind Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628803
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-005-001/156
(BHAISIYACHHANA)
|
3507008000NRG24130620230016476
|
13/06/2023
|
Kalawati Devi
|
3507008WL002500
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628802
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-005-001/190
(BHAISIYACHHANA)
|
3507008000NRG24130620230016478
|
13/06/2023
|
Geeta Devi
|
3507008WL002500
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628804
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-005-001/191
(BHAISIYACHHANA)
|
3507008000NRG24130620230016479
|
13/06/2023
|
Govind Singh
|
3507008WL002500
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628798
|
|
Mr. GOVIND SINGH S/O NANDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|