|
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-07-008-005-001/13
(BHAISIYACHHANA)
|
3507008000NRG24260220240083226
|
26/02/2024
|
PRAKASH KUMAR
|
3507008WL014142
|
PRAKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937145053
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/36
(BHAISIYACHHANA)
|
3507008000NRG24260220240083227
|
26/02/2024
|
Bhagwan Ram
|
3507008WL014142
|
Bhagwan Ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937145055
|
|
Mr. BHAGWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/40
(BHAISIYACHHANA)
|
3507008000NRG24260220240083229
|
26/02/2024
|
Pankaj Kumar
|
3507008WL014142
|
Pankaj Kumar
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937145054
|
|
Mr. PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/40
(BHAISIYACHHANA)
|
3507008000NRG24260220240083228
|
26/02/2024
|
RAJULI DEVI
|
3507008WL014142
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937145052
|
|
Mrs. RAJULI DEVI W/O JAGDISH RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|