|
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-07-008-005-001/113
(BHAISIYACHHANA)
|
3507008000NRG24230520230009554
|
23/05/2023
|
Arjun Singh
|
3507008WL001437
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1879346385
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/113
(BHAISIYACHHANA)
|
3507008000NRG24230520230009555
|
23/05/2023
|
Panuli Devi
|
3507008WL001437
|
Panuli Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1879346378
|
|
Mrs. PANULI DEVI WO ARJUN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/113
(BHAISIYACHHANA)
|
3507008000NRG24230520230009556
|
23/05/2023
|
Pooja Ulsai
|
3507008WL001437
|
Pooja Ulsai
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1879346383
|
|
Miss. POOJA ULSAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/137
(BHAISIYACHHANA)
|
3507008000NRG24230520230009558
|
23/05/2023
|
Aandi Devi
|
3507008WL001437
|
Aandi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1879346377
|
|
Mr. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/137
(BHAISIYACHHANA)
|
3507008000NRG24230520230009559
|
23/05/2023
|
Neha Pandey
|
3507008WL001437
|
Neha Pandey
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1879346382
|
|
Mr. NEHA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/137
(BHAISIYACHHANA)
|
3507008000NRG24230520230009557
|
23/05/2023
|
Radha Krishna
|
3507008WL001437
|
Radha Krishna
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1879346376
|
|
Mr. RADHA KRISHAN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/137
(BHAISIYACHHANA)
|
3507008000NRG24230520230009560
|
23/05/2023
|
Suresh Chandra
|
3507008WL001437
|
Suresh Chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1879346379
|
|
Suresh Chandra
|
BANK OF BARODA(606985)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-005-001/143
(BHAISIYACHHANA)
|
3507008000NRG24230520230009562
|
23/05/2023
|
Bhuwan Chandra Pandey
|
3507008WL001437
|
Bhuwan Chandra Pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1879346381
|
|
Mr. BHUWAN CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-005-001/143
(BHAISIYACHHANA)
|
3507008000NRG24230520230009561
|
23/05/2023
|
Ganesh Datt
|
3507008WL001437
|
Ganesh Datt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1879346384
|
|
GANESHDUTTSOAMBADUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-005-001/151
(BHAISIYACHHANA)
|
3507008000NRG24230520230009563
|
23/05/2023
|
Manoj Singh
|
3507008WL001437
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1879346380
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|