|
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
|
TAKULA
|
UT-07-007-019-001/20
(BHATTGAON)
|
3507007000NRG24160120240068315
|
16/01/2024
|
CHANDRA DATT
|
3507007WL011560
|
CHANDRA DATT
|
00415
|
SBIN0017342
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583803
|
|
MR CHANDRA DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-019-001/20
(BHATTGAON)
|
3507007000NRG24160120240068316
|
16/01/2024
|
VIMLA DEVI
|
3507007WL011560
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583808
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-019-001/21
(BHATTGAON)
|
3507007000NRG24160120240068317
|
16/01/2024
|
MOHAN CHANDRA
|
3507007WL011560
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998583804
|
|
Mr. MOHAN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-019-001/24
(BHATTGAON)
|
3507007000NRG24160120240068318
|
16/01/2024
|
HARISH CHANDRA BHATT
|
3507007WL011560
|
HARISH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998583809
|
|
Mr. HARISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-019-001/25
(BHATTGAON)
|
3507007000NRG24160120240068319
|
16/01/2024
|
DEVAKI NANDAN
|
3507007WL011560
|
DEVAKI NANDAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583806
|
|
Mr. DEVKI NANDAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
TAKULA
|
UT-07-007-019-001/27
(BHATTGAON)
|
3507007000NRG24160120240068320
|
16/01/2024
|
PURAN CHANDRA
|
3507007WL011560
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583807
|
|
Mr. PURAN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
TAKULA
|
UT-07-007-071-001/25
(PATIYA)
|
3507007000NRG24160120240068321
|
16/01/2024
|
PURAN RAM
|
3507007WL011560
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583805
|
|
Mr. PURAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|