|
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-07-008-005-001/113
(BHAISIYACHHANA)
|
3507008000NRG24290420230002824
|
01/05/2023
|
Panuli Devi
|
3507008WL000358
|
Panuli Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444222983
|
|
Mrs. PANULI DEVI WO ARJUN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/113
(BHAISIYACHHANA)
|
3507008000NRG24290420230002825
|
01/05/2023
|
Pooja Ulsai
|
3507008WL000358
|
Pooja Ulsai
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444222974
|
|
Miss. POOJA ULSAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/119
(BHAISIYACHHANA)
|
3507008000NRG24290420230002826
|
01/05/2023
|
Chandan Singh
|
3507008WL000358
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444222981
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/137
(BHAISIYACHHANA)
|
3507008000NRG24290420230002828
|
01/05/2023
|
Aandi Devi
|
3507008WL000358
|
Aandi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444222979
|
|
Mr. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/137
(BHAISIYACHHANA)
|
3507008000NRG24290420230002829
|
01/05/2023
|
Neha Pandey
|
3507008WL000358
|
Neha Pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444222976
|
|
Mr. NEHA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/137
(BHAISIYACHHANA)
|
3507008000NRG24290420230002827
|
01/05/2023
|
Radha Krishna
|
3507008WL000358
|
Radha Krishna
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444222980
|
|
Mr. RADHA KRISHAN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/137
(BHAISIYACHHANA)
|
3507008000NRG24290420230002830
|
01/05/2023
|
Suresh Chandra
|
3507008WL000358
|
Suresh Chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444222978
|
|
Suresh Chandra
|
BANK OF BARODA(606985)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-005-001/143
(BHAISIYACHHANA)
|
3507008000NRG24290420230002832
|
01/05/2023
|
Bhuwan Chandra Pandey
|
3507008WL000358
|
Bhuwan Chandra Pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444222977
|
|
Mr. BHUWAN CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-005-001/143
(BHAISIYACHHANA)
|
3507008000NRG24290420230002831
|
01/05/2023
|
Ganesh Datt
|
3507008WL000358
|
Ganesh Datt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444222975
|
|
GANESHDUTTSOAMBADUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-005-001/151
(BHAISIYACHHANA)
|
3507008000NRG24290420230002833
|
01/05/2023
|
Manoj Singh
|
3507008WL000358
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444222982
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|