|
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-07-007-019-001/14
(BHATTGAON)
|
3507007000NRG24230220240082533
|
23/02/2024
|
UMA BHATT
|
3507007WL014021
|
UMA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937406607
|
|
Mrs. UMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
TAKULA
|
UT-07-007-019-001/2
(BHATTGAON)
|
3507007000NRG24230220240082534
|
23/02/2024
|
BACHI RAM
|
3507007WL014021
|
BACHI RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937406608
|
|
Mr. BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-019-001/38
(BHATTGAON)
|
3507007000NRG24230220240082535
|
23/02/2024
|
PREM CHANDRA
|
3507007WL014021
|
PREM CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937406606
|
|
Mr. PREM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-019-001/42
(BHATTGAON)
|
3507007000NRG24230220240082536
|
23/02/2024
|
HEMA BHATT
|
3507007WL014021
|
HEMA BHATT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937406613
|
|
Mrs. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-019-001/5
(BHATTGAON)
|
3507007000NRG24230220240082537
|
23/02/2024
|
BHAGWAT RAM
|
3507007WL014021
|
BHAGWAT RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937406609
|
|
Mr. BHAGWAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
TAKULA
|
UT-07-007-071-001/2
(PATIYA)
|
3507007000NRG24230220240082538
|
23/02/2024
|
ANAND SINGH BHOJ
|
3507007WL014021
|
ANAND SINGH BHOJ
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937406610
|
|
MR ANAND SINGH BHOJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAKULA
|
UT-07-007-071-001/4
(PATIYA)
|
3507007000NRG24230220240082539
|
23/02/2024
|
GOPAL SINGH
|
3507007WL014021
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937406612
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAKULA
|
UT-07-007-071-001/6
(PATIYA)
|
3507007000NRG24230220240082540
|
23/02/2024
|
GOVIND SINGH
|
3507007WL014021
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937406614
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
TAKULA
|
UT-07-007-071-001/78
(PATIYA)
|
3507007000NRG24230220240082541
|
23/02/2024
|
Chandan singh
|
3507007WL014021
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937406611
|
|
Mr. CHANDAN SINGH SO AMAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|