|
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-07-008-031-001/124
(LINGURTA)
|
3507008000NRG24101120230054147
|
10/11/2023
|
Mahesh Ram
|
3507008WL009124
|
Mahesh Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000600
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-031-001/133
(LINGURTA)
|
3507008000NRG24101120230054148
|
10/11/2023
|
Hari Ram
|
3507008WL009124
|
Hari Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000602
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-031-001/134
(LINGURTA)
|
3507008000NRG24101120230054149
|
10/11/2023
|
Sarvjeet
|
3507008WL009124
|
Sarvjeet
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000601
|
|
Mr. SARVJEET KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-031-001/175
(LINGURTA)
|
3507008000NRG24101120230054150
|
10/11/2023
|
GANESH RAM
|
3507008WL009124
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669000599
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|