|
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
|
Munsyari
|
UT-11-001-011-001/1451
(GINI)
|
3511001000NRG24051220230081076
|
05/12/2023
|
Jogendra singh
|
3511001WL012995
|
Jogendra singh
|
00415
|
SBIN0007657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907404826
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-011-001/1472
(GINI)
|
3511001000NRG24051220230081077
|
05/12/2023
|
Chandra prakash singh
|
3511001WL012995
|
Chandra prakash singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907404829
|
|
Mr. CHANDRA PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-011-001/1480
(GINI)
|
3511001000NRG24051220230081078
|
05/12/2023
|
Gomati devi
|
3511001WL012995
|
Gomati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907404830
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-011-001/1490
(GINI)
|
3511001000NRG24051220230081081
|
05/12/2023
|
Khila devi
|
3511001WL012995
|
Khila devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907404832
|
|
Mrs. KHEELA DEVI WO LAXMAN SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-011-001/1490
(GINI)
|
3511001000NRG24051220230081080
|
05/12/2023
|
Laxman singh
|
3511001WL012995
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907404828
|
|
Mr. LAXMAN SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-011-001/1490
(GINI)
|
3511001000NRG24051220230081079
|
05/12/2023
|
tej singh
|
3511001WL012995
|
tej singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907404827
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-011-001/1497
(GINI)
|
3511001000NRG24051220230081082
|
05/12/2023
|
Chandra devi
|
3511001WL012995
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907404831
|
|
Mrs. CHANDRA DEVI W/O SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|