|
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-07-007-022-001/144
(BHETULI)
|
3507007000NRG24310120240074070
|
31/01/2024
|
SHOBAN SINGH
|
3507007WL012538
|
SHOBAN SINGH
|
00415
|
SBIN0000605
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879759
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
TAKULA
|
UT-07-007-022-001/144
(BHETULI)
|
3507007000NRG24310120240074071
|
31/01/2024
|
UMA DEVI
|
3507007WL012538
|
UMA DEVI
|
00415
|
SBIN0000605
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879758
|
|
MR SOBAN SINGH BHOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-022-001/146
(BHETULI)
|
3507007000NRG24310120240074072
|
31/01/2024
|
BHAGWATI DEVI
|
3507007WL012538
|
BHAGWATI DEVI
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879760
|
|
BHAGWATI BHOJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-022-001/28
(BHETULI)
|
3507007000NRG24310120240074073
|
31/01/2024
|
KAVITA DEVI
|
3507007WL012538
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879757
|
|
Mrs. KAVITA BHOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-022-001/28
(BHETULI)
|
3507007000NRG24310120240074074
|
31/01/2024
|
Vikram singh
|
3507007WL012538
|
Vikram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150879756
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|