|
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-07-008-005-001/196
(BHAISIYACHHANA)
|
3507008000NRG24130620230016480
|
13/06/2023
|
geeta devi
|
3507008WL002500
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604618243
|
|
Mrs. GEETA DEVI WO POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/206
(BHAISIYACHHANA)
|
3507008000NRG24130620230016481
|
13/06/2023
|
Gulab Ram
|
3507008WL002500
|
Gulab Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604618250
|
|
Mr. GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/206
(BHAISIYACHHANA)
|
3507008000NRG24130620230016482
|
13/06/2023
|
Mamta devi
|
3507008WL002500
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604618245
|
|
Mrs. MAMTA DEVI W/O GULAB RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/213
(BHAISIYACHHANA)
|
3507008000NRG24130620230016484
|
13/06/2023
|
Deepa Devi
|
3507008WL002500
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604618247
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/213
(BHAISIYACHHANA)
|
3507008000NRG24130620230016483
|
13/06/2023
|
nandi devi
|
3507008WL002500
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604618248
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/218
(BHAISIYACHHANA)
|
3507008000NRG24130620230016486
|
13/06/2023
|
Munni Devi
|
3507008WL002500
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604618249
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/218
(BHAISIYACHHANA)
|
3507008000NRG24130620230016485
|
13/06/2023
|
THAKUR RAM
|
3507008WL002500
|
THAKUR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604618246
|
|
Mr. THAKUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-005-001/218
(BHAISIYACHHANA)
|
3507008000NRG24130620230016487
|
13/06/2023
|
Vimal Ram
|
3507008WL002500
|
Vimal Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604618251
|
|
Mr. VIMAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-005-001/220
(BHAISIYACHHANA)
|
3507008000NRG24130620230016488
|
13/06/2023
|
Gokul Ram
|
3507008WL002500
|
Gokul Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604618242
|
|
Mr. GOKUL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-005-001/221
(BHAISIYACHHANA)
|
3507008000NRG24130620230016489
|
13/06/2023
|
Raju Prasad
|
3507008WL002500
|
Raju Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604618244
|
|
Mr. RAJU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|