|
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
|
TAKULA
|
UT-07-007-017-001/34027
(BHAKUNA)
|
3507007000NRG24211220230060897
|
22/12/2023
|
Rabina bisht
|
3507007WL010309
|
Rabina bisht
|
00415
|
SBIN0000605
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911204752
|
|
RAVINABISHTDORAMSINGHBIS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-017-001/210
(BHAKUNA)
|
3507007000NRG24211220230060892
|
22/12/2023
|
JANKI BHAKUNI
|
3507007WL010309
|
JANKI BHAKUNI
|
00473
|
AUCB0000002
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911204749
|
|
Mrs. JANKI BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-017-001/34016
(BHAKUNA)
|
3507007000NRG24211220230060893
|
22/12/2023
|
MAHENDRA SINGH
|
3507007WL010309
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911204750
|
|
MAHENDRASINGHSODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-017-001/34026
(BHAKUNA)
|
3507007000NRG24211220230060895
|
22/12/2023
|
HEMA DEVI
|
3507007WL010309
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911204751
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-017-001/34027
(BHAKUNA)
|
3507007000NRG24211220230060896
|
22/12/2023
|
MEENA BISHT
|
3507007WL010309
|
MEENA BISHT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911204753
|
|
Mrs. MEENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|