|
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-07-007-084-001/97
(SUNOLI)
|
3507007000NRG24020220240074740
|
02/02/2024
|
BALWANT RAM
|
3507007WL012684
|
BALWANT RAM
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150893357
|
|
BALWANTRAMSOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-084-001/136
(SUNOLI)
|
3507007000NRG24020220240074738
|
02/02/2024
|
Ankit Tamta
|
3507007WL012684
|
Ankit Tamta
|
00415
|
SBIN0000605
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150893358
|
|
Mr. ANKIT TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-084-001/135
(SUNOLI)
|
3507007000NRG24020220240074737
|
02/02/2024
|
JANAKI DEVI
|
3507007WL012684
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150893360
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-084-001/207
(SUNOLI)
|
3507007000NRG24020220240074739
|
02/02/2024
|
HAYAT SINGH
|
3507007WL012684
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150893359
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-084-001/98
(SUNOLI)
|
3507007000NRG24020220240074742
|
02/02/2024
|
ARJUN RAM
|
3507007WL012684
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150893361
|
|
Mr. ARJUN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
TAKULA
|
UT-07-007-084-001/98
(SUNOLI)
|
3507007000NRG24020220240074741
|
02/02/2024
|
BHAGWAT RAM
|
3507007WL012684
|
BHAGWAT RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150893362
|
|
Mr. BHAGWAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|