|
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-07-008-030-001/78
(KUNJKIMOLA)
|
3507008000NRG24280620230020776
|
28/06/2023
|
PARWATI DEVI
|
3507008WL003223
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3067604744
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-030-002/10
(KUNJKIMOLA)
|
3507008000NRG24280620230020777
|
28/06/2023
|
Bahadur Ram
|
3507008WL003223
|
Bahadur Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3067604743
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-030-002/10
(KUNJKIMOLA)
|
3507008000NRG24280620230020778
|
28/06/2023
|
ganga devi
|
3507008WL003223
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3067604748
|
|
Mr. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-030-002/11
(KUNJKIMOLA)
|
3507008000NRG24280620230020779
|
28/06/2023
|
Budh Ram
|
3507008WL003223
|
Budh Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3067604741
|
|
Mr. BUDH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-030-002/11
(KUNJKIMOLA)
|
3507008000NRG24280620230020780
|
28/06/2023
|
mohani devi
|
3507008WL003223
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3067604749
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-030-002/32
(KUNJKIMOLA)
|
3507008000NRG24280620230020782
|
28/06/2023
|
Bheem Ram
|
3507008WL003223
|
Bheem Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3067604747
|
|
Mr. BHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-030-002/32
(KUNJKIMOLA)
|
3507008000NRG24280620230020781
|
28/06/2023
|
TULSHI DEVI
|
3507008WL003223
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3067604745
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-030-002/5
(KUNJKIMOLA)
|
3507008000NRG24280620230020783
|
28/06/2023
|
Deewani Ram
|
3507008WL003223
|
Deewani Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3067604742
|
|
Mr. DEEWANI RAM SO JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-030-002/5
(KUNJKIMOLA)
|
3507008000NRG24280620230020784
|
28/06/2023
|
MUNNI DEVI
|
3507008WL003223
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3067604746
|
|
Mrs. MUNNI DEVI WO DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-030-002/6
(KUNJKIMOLA)
|
3507008000NRG24280620230020785
|
28/06/2023
|
Pushpa Devi
|
3507008WL003223
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3067604740
|
|
Mrs. PUSHPA DEVI WO GIRISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-030-002/62
(KUNJKIMOLA)
|
3507008000NRG24280620230020786
|
28/06/2023
|
Basant Bisson
|
3507008WL003223
|
Basant Bisson
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3067604739
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|