|
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-07-008-005-001/92
(BHAISIYACHHANA)
|
3507008000NRG24230520230009570
|
23/05/2023
|
Manoj Singh
|
3507008WL001437
|
Manoj Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879347029
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/154
(BHAISIYACHHANA)
|
3507008000NRG24230520230009564
|
23/05/2023
|
Govind Ram
|
3507008WL001437
|
Govind Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879347031
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/206
(BHAISIYACHHANA)
|
3507008000NRG24230520230009565
|
23/05/2023
|
Mamta devi
|
3507008WL001437
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879347028
|
|
Mrs. MAMTA DEVI W/O GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/56
(BHAISIYACHHANA)
|
3507008000NRG24230520230009566
|
23/05/2023
|
MOHAN SINGH
|
3507008WL001437
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879347030
|
|
MOHANSINGHSONARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/56
(BHAISIYACHHANA)
|
3507008000NRG24230520230009567
|
23/05/2023
|
Shanti Devi
|
3507008WL001437
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879347026
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/6
(BHAISIYACHHANA)
|
3507008000NRG24230520230009568
|
23/05/2023
|
Bavita Devi
|
3507008WL001437
|
Bavita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879347027
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/92
(BHAISIYACHHANA)
|
3507008000NRG24230520230009569
|
23/05/2023
|
mohani devi
|
3507008WL001437
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879347032
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|