|
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-07-008-005-001/191
(BHAISIYACHHANA)
|
3507008000NRG24010320240084673
|
02/03/2024
|
Govind Singh
|
3507008WL014388
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212299
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/191
(BHAISIYACHHANA)
|
3507008000NRG24010320240084674
|
02/03/2024
|
Mamta Devi
|
3507008WL014388
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212303
|
|
Mrs. MAMTA WO GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/219
(BHAISIYACHHANA)
|
3507008000NRG24010320240084677
|
02/03/2024
|
Babalu Ram
|
3507008WL014388
|
Babalu Ram
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040212305
|
|
Mr. BABALU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/219
(BHAISIYACHHANA)
|
3507008000NRG24010320240084675
|
02/03/2024
|
JOGA RAM
|
3507008WL014388
|
JOGA RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212304
|
|
Mr. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/219
(BHAISIYACHHANA)
|
3507008000NRG24010320240084676
|
02/03/2024
|
Meena Devi
|
3507008WL014388
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212301
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/240
(BHAISIYACHHANA)
|
3507008000NRG24010320240084678
|
02/03/2024
|
HUKAM SINGH
|
3507008WL014388
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212300
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/240
(BHAISIYACHHANA)
|
3507008000NRG24010320240084679
|
02/03/2024
|
KAMALA DEVI
|
3507008WL014388
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212302
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|