|
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-07-008-020-001/101
(HATAULA)
|
3507008000NRG24140220240078688
|
15/02/2024
|
CHANULI DEVI
|
3507008WL013364
|
CHANULI DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900759
|
|
MRS CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-020-001/118
(HATAULA)
|
3507008000NRG24140220240078689
|
15/02/2024
|
Jayanti Devi
|
3507008WL013364
|
Jayanti Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900756
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-020-001/132
(HATAULA)
|
3507008000NRG24140220240078690
|
15/02/2024
|
Hema Devi
|
3507008WL013364
|
Hema Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900760
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-020-001/138
(HATAULA)
|
3507008000NRG24140220240078691
|
15/02/2024
|
Prema devi
|
3507008WL013364
|
Prema devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900762
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-020-001/82
(HATAULA)
|
3507008000NRG24140220240078692
|
15/02/2024
|
MAHIPAL SINGH
|
3507008WL013364
|
MAHIPAL SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900758
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-020-002/123
(HATAULA)
|
3507008000NRG24140220240078693
|
15/02/2024
|
Kamla Devi
|
3507008WL013364
|
Kamla Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900757
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-020-002/141
(HATAULA)
|
3507008000NRG24140220240078694
|
15/02/2024
|
Pratap Singh
|
3507008WL013364
|
Pratap Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900755
|
|
Mr. PRATAP SINGH SO DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-020-002/96
(HATAULA)
|
3507008000NRG24140220240078696
|
15/02/2024
|
Pushkar Singh
|
3507008WL013364
|
Pushkar Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900763
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
BHAISIACHHANA
|
UT-07-008-020-002/96
(HATAULA)
|
3507008000NRG24140220240078695
|
15/02/2024
|
GOVIND SINGH
|
3507008WL013364
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900761
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|