|
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-07-008-031-001/205
(LINGURTA)
|
3507008000NRG24120120240067715
|
12/01/2024
|
DEEPA DEVI
|
3507008WL011448
|
DEEPA DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155839
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-031-001/205
(LINGURTA)
|
3507008000NRG24120120240067714
|
12/01/2024
|
MAHENDRA PRASAD
|
3507008WL011448
|
MAHENDRA PRASAD
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155840
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-031-001/61
(LINGURTA)
|
3507008000NRG24120120240067718
|
12/01/2024
|
NEEMA DEVI
|
3507008WL011448
|
NEEMA DEVI
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155838
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-031-001/13
(LINGURTA)
|
3507008000NRG24120120240067712
|
12/01/2024
|
GOPAL RAM
|
3507008WL011448
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155842
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-031-001/175
(LINGURTA)
|
3507008000NRG24120120240067713
|
12/01/2024
|
Manju Devi
|
3507008WL011448
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155844
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-031-001/33
(LINGURTA)
|
3507008000NRG24120120240067716
|
12/01/2024
|
DASHRATH RAM
|
3507008WL011448
|
DASHRATH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155843
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-031-001/57
(LINGURTA)
|
3507008000NRG24120120240067717
|
12/01/2024
|
Bahadur Ram
|
3507008WL011448
|
Bahadur Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155841
|
|
Mr. BAHADUR RAM SO GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|