|
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-07-008-005-001/107
(BHAISIYACHHANA)
|
3507008000NRG24060920230039061
|
06/09/2023
|
Bahadur Singh
|
3507008WL006509
|
Bahadur Singh
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699630
|
|
MR BAHADUR SINGH VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/103
(BHAISIYACHHANA)
|
3507008000NRG24060920230039060
|
06/09/2023
|
HEMA DEVI
|
3507008WL006509
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699636
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/103
(BHAISIYACHHANA)
|
3507008000NRG24060920230039059
|
06/09/2023
|
HEMA DEVI AND DIWAN SINGH
|
3507008WL006509
|
HEMA DEVI AND DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699635
|
|
MR DEWAN SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/107
(BHAISIYACHHANA)
|
3507008000NRG24060920230039062
|
06/09/2023
|
Dhanuli Devi
|
3507008WL006509
|
Dhanuli Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699633
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/115
(BHAISIYACHHANA)
|
3507008000NRG24060920230039063
|
06/09/2023
|
Nandan Singh
|
3507008WL006509
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699655
|
|
Mr. NANDAN SINGH SO DAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/154
(BHAISIYACHHANA)
|
3507008000NRG24060920230039064
|
06/09/2023
|
Govind Ram
|
3507008WL006509
|
Govind Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699644
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/154
(BHAISIYACHHANA)
|
3507008000NRG24060920230039065
|
06/09/2023
|
Pappu Ram
|
3507008WL006509
|
Pappu Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699646
|
|
Mr. PAPPU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-005-001/168
(BHAISIYACHHANA)
|
3507008000NRG24060920230039066
|
06/09/2023
|
Anita Pandey
|
3507008WL006509
|
Anita Pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699650
|
|
Mrs. KAVITA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-005-001/191
(BHAISIYACHHANA)
|
3507008000NRG24060920230039067
|
06/09/2023
|
Govind Singh
|
3507008WL006509
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699657
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-005-001/196
(BHAISIYACHHANA)
|
3507008000NRG24060920230039068
|
06/09/2023
|
Puran Chandra
|
3507008WL006509
|
Puran Chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699625
|
|
Mr. PURAN CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-005-001/206
(BHAISIYACHHANA)
|
3507008000NRG24060920230039069
|
06/09/2023
|
Gulab Ram
|
3507008WL006509
|
Gulab Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699651
|
|
Mr. GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-005-001/213
(BHAISIYACHHANA)
|
3507008000NRG24060920230039071
|
06/09/2023
|
nandi devi
|
3507008WL006509
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699649
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-005-001/213
(BHAISIYACHHANA)
|
3507008000NRG24060920230039070
|
06/09/2023
|
RAJAN RAM
|
3507008WL006509
|
RAJAN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699627
|
|
Mr. RAJENDRA PRASAD SO RATAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-005-001/221
(BHAISIYACHHANA)
|
3507008000NRG24060920230039072
|
06/09/2023
|
Raju Prasad
|
3507008WL006509
|
Raju Prasad
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699628
|
|
Mr. RAJU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-005-001/221
(BHAISIYACHHANA)
|
3507008000NRG24060920230039073
|
06/09/2023
|
Sunita Devi
|
3507008WL006509
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699629
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-005-001/223
(BHAISIYACHHANA)
|
3507008000NRG24060920230039074
|
06/09/2023
|
RADHIKA DEVI
|
3507008WL006509
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699645
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-005-001/229
(BHAISIYACHHANA)
|
3507008000NRG24060920230039076
|
06/09/2023
|
Govind Ram
|
3507008WL006509
|
Govind Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699653
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
BHAISIACHHANA
|
UT-07-008-005-001/229
(BHAISIYACHHANA)
|
3507008000NRG24060920230039077
|
06/09/2023
|
Shobha Devi
|
3507008WL006509
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699647
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
BHAISIACHHANA
|
UT-07-008-005-001/25
(BHAISIYACHHANA)
|
3507008000NRG24060920230039078
|
06/09/2023
|
DHARAM SINGH
|
3507008WL006509
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699634
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAISIACHHANA
|
UT-07-008-005-001/26
(BHAISIYACHHANA)
|
3507008000NRG24060920230039079
|
06/09/2023
|
ARJUN SINGH
|
3507008WL006509
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699654
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BHAISIACHHANA
|
UT-07-008-005-001/3
(BHAISIYACHHANA)
|
3507008000NRG24060920230039080
|
06/09/2023
|
ARJUN RAM
|
3507008WL006509
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699640
|
|
Mr. ARJUN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
BHAISIACHHANA
|
UT-07-008-005-001/3
(BHAISIYACHHANA)
|
3507008000NRG24060920230039081
|
06/09/2023
|
Joguli Devi
|
3507008WL006509
|
Joguli Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699658
|
|
Mrs. JOGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
BHAISIACHHANA
|
UT-07-008-005-001/55
(BHAISIYACHHANA)
|
3507008000NRG24060920230039082
|
06/09/2023
|
Anand Singh
|
3507008WL006509
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699639
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
BHAISIACHHANA
|
UT-07-008-005-001/55
(BHAISIYACHHANA)
|
3507008000NRG24060920230039083
|
06/09/2023
|
Nandi Devi
|
3507008WL006509
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699642
|
|
Mrs. NANDI DEVI W/O ANAND SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
BHAISIACHHANA
|
UT-07-008-005-001/56
(BHAISIYACHHANA)
|
3507008000NRG24060920230039084
|
06/09/2023
|
Shanti Devi
|
3507008WL006509
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699659
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
BHAISIACHHANA
|
UT-07-008-005-001/6
(BHAISIYACHHANA)
|
3507008000NRG24060920230039085
|
06/09/2023
|
Nain Ram
|
3507008WL006509
|
Nain Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699656
|
|
Mr. NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
BHAISIACHHANA
|
UT-07-008-005-001/96
(BHAISIYACHHANA)
|
3507008000NRG24060920230039087
|
06/09/2023
|
DHANULI DEVI
|
3507008WL006509
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699648
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
BHAISIACHHANA
|
UT-07-008-005-001/96
(BHAISIYACHHANA)
|
3507008000NRG24060920230039086
|
06/09/2023
|
Mohan Singh
|
3507008WL006509
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699631
|
|
Mr. MOHAN SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
BHAISIACHHANA
|
UT-07-008-037-002/11
(PABHYA)
|
3507008000NRG24060920230039088
|
06/09/2023
|
ANULI DEVI
|
3507008WL006509
|
ANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784699626
|
|
Mrs. ANULI DEVI WO AAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
BHAISIACHHANA
|
UT-07-008-037-002/3
(PABHYA)
|
3507008000NRG24060920230039089
|
06/09/2023
|
Hayat Singh
|
3507008WL006509
|
Hayat Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699637
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
BHAISIACHHANA
|
UT-07-008-037-002/42
(PABHYA)
|
3507008000NRG24060920230039090
|
06/09/2023
|
Prem Singh
|
3507008WL006509
|
Prem Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699643
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
BHAISIACHHANA
|
UT-07-008-037-002/51
(PABHYA)
|
3507008000NRG24060920230039091
|
06/09/2023
|
Rajendra Singh
|
3507008WL006509
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699638
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
BHAISIACHHANA
|
UT-07-008-044-001/103
(SALYUDI)
|
3507008000NRG24060920230039092
|
06/09/2023
|
Deepak Singh
|
3507008WL006509
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699652
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
BHAISIACHHANA
|
UT-07-008-044-001/22
(SALYUDI)
|
3507008000NRG24060920230039094
|
06/09/2023
|
Kasturi
|
3507008WL006509
|
Kasturi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699641
|
|
Miss. KASTURI KASTURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
BHAISIACHHANA
|
UT-07-008-044-001/22
(SALYUDI)
|
3507008000NRG24060920230039093
|
06/09/2023
|
Roop Singh
|
3507008WL006509
|
Roop Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784699632
|
|
RUPSINGHSODIGARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102810
|
102810
|
|
|
|
|
|
|
|