|
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-07-008-005-001/43
(BHAISIYACHHANA)
|
3507008000NRG24130320240089301
|
14/03/2024
|
Gopal Ram
|
3507008WL015111
|
Gopal Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115294768
|
|
Mr. GOPAL RAM SO DHARAM RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/44
(BHAISIYACHHANA)
|
3507008000NRG24130320240089302
|
14/03/2024
|
Khimanand
|
3507008WL015111
|
Khimanand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115294765
|
|
Mr. KHIMANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/46
(BHAISIYACHHANA)
|
3507008000NRG24130320240089303
|
14/03/2024
|
KHEEMA NAND
|
3507008WL015111
|
KHEEMA NAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115294767
|
|
Mr. KHIMANAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/47
(BHAISIYACHHANA)
|
3507008000NRG24130320240089304
|
14/03/2024
|
Ambadutt
|
3507008WL015111
|
Ambadutt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115294769
|
|
AMBA DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/52
(BHAISIYACHHANA)
|
3507008000NRG24130320240089305
|
14/03/2024
|
Hayat Singh
|
3507008WL015111
|
Hayat Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115294766
|
|
MR HAYAT SINGH BANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|