|
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-07-008-005-001/168
(BHAISIYACHHANA)
|
3507008000NRG24040120240065245
|
04/01/2024
|
Anita Pandey
|
3507008WL011044
|
Anita Pandey
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910041058
|
|
Mrs. KAVITA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/168
(BHAISIYACHHANA)
|
3507008000NRG24040120240065244
|
04/01/2024
|
Pramod Pandey
|
3507008WL011044
|
Pramod Pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910041054
|
|
PRAMODCHANDRAPANDEYSOJAI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/18
(BHAISIYACHHANA)
|
3507008000NRG24040120240065246
|
04/01/2024
|
RANJIT SINGH
|
3507008WL011044
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910041060
|
|
Mr. RANJIT SINGH SO PRATAP SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/18
(BHAISIYACHHANA)
|
3507008000NRG24040120240065247
|
04/01/2024
|
SAVITRI DEVI
|
3507008WL011044
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910041057
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/182
(BHAISIYACHHANA)
|
3507008000NRG24040120240065249
|
04/01/2024
|
Hemanti Devi
|
3507008WL011044
|
Hemanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910041062
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/182
(BHAISIYACHHANA)
|
3507008000NRG24040120240065248
|
04/01/2024
|
MATHUR RAM
|
3507008WL011044
|
MATHUR RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910041055
|
|
Mr. MATHUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/191
(BHAISIYACHHANA)
|
3507008000NRG24040120240065250
|
04/01/2024
|
Govind Singh
|
3507008WL011044
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910041061
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-005-001/191
(BHAISIYACHHANA)
|
3507008000NRG24040120240065251
|
04/01/2024
|
Mamta Devi
|
3507008WL011044
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910041056
|
|
Mrs. MAMTA MAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-005-001/192
(BHAISIYACHHANA)
|
3507008000NRG24040120240065252
|
04/01/2024
|
Basanti Devi
|
3507008WL011044
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910041053
|
|
BANSANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-005-001/20
(BHAISIYACHHANA)
|
3507008000NRG24040120240065253
|
04/01/2024
|
GOVIND SINGH
|
3507008WL011044
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910041059
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|