|
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-07-008-005-001/114
(BHAISIYACHHANA)
|
3507008000NRG23310320230114835
|
01/04/2023
|
Asha Devi
|
3507008WL016183
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173185203
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/114
(BHAISIYACHHANA)
|
3507008000NRG23310320230114834
|
01/04/2023
|
BHUPAL SINGH
|
3507008WL016183
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173185199
|
|
BHUPALSINGHSODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/117
(BHAISIYACHHANA)
|
3507008000NRG23310320230114836
|
01/04/2023
|
Shanti Devi
|
3507008WL016183
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173185201
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/118
(BHAISIYACHHANA)
|
3507008000NRG23310320230114837
|
01/04/2023
|
Prema Devi
|
3507008WL016183
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173185196
|
|
Mrs. PREMA DEVI WO CHANDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/137
(BHAISIYACHHANA)
|
3507008000NRG23310320230114840
|
01/04/2023
|
Aandi Devi
|
3507008WL016183
|
Aandi Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173185195
|
|
Mr. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/137
(BHAISIYACHHANA)
|
3507008000NRG23310320230114841
|
01/04/2023
|
Neha Pandey
|
3507008WL016183
|
Neha Pandey
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173185200
|
|
Mr. NEHA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/137
(BHAISIYACHHANA)
|
3507008000NRG23310320230114839
|
01/04/2023
|
Radha Krishna
|
3507008WL016183
|
Radha Krishna
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173185194
|
|
Mr. RADHA KRISHAN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-005-001/137
(BHAISIYACHHANA)
|
3507008000NRG23310320230114842
|
01/04/2023
|
Suresh Chandra
|
3507008WL016183
|
Suresh Chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173185197
|
|
Suresh Chandra
|
BANK OF BARODA(606985)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-005-001/138
(BHAISIYACHHANA)
|
3507008000NRG23310320230114843
|
01/04/2023
|
Madhuli Devi
|
3507008WL016183
|
Madhuli Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173185198
|
|
Mrs. MADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-005-001/143
(BHAISIYACHHANA)
|
3507008000NRG23310320230114844
|
01/04/2023
|
Ganesh Datt
|
3507008WL016183
|
Ganesh Datt
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173185202
|
|
GANESHDUTTSOAMBADUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|