|
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-07-008-020-001/42
(HATAULA)
|
3507008000NRG24290120240073415
|
29/01/2024
|
GIRISH CHANDRA
|
3507008WL012400
|
GIRISH CHANDRA
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324236
|
|
GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-020-001/93
(HATAULA)
|
3507008000NRG24290120240073416
|
29/01/2024
|
PUSHPA DEVI
|
3507008WL012400
|
PUSHPA DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324240
|
|
MRS PHUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-020-002/92
(HATAULA)
|
3507008000NRG24290120240073417
|
29/01/2024
|
MANISHA UPRETI
|
3507008WL012400
|
MANISHA UPRETI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324238
|
|
MANISHA TEWARI DO MR
|
BANK OF BARODA(606985)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-031-001/203
(LINGURTA)
|
3507008000NRG24290120240073419
|
29/01/2024
|
DEEPAK CHANDRA SINGH
|
3507008WL012400
|
DEEPAK CHANDRA SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324237
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-031-001/203
(LINGURTA)
|
3507008000NRG24290120240073418
|
29/01/2024
|
UMA DEVI
|
3507008WL012400
|
UMA DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324241
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-031-001/73
(LINGURTA)
|
3507008000NRG24290120240073422
|
29/01/2024
|
GANESH SINGH
|
3507008WL012400
|
GANESH SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324242
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
BHAISIACHHANA
|
UT-07-008-031-001/298
(LINGURTA)
|
3507008000NRG24290120240073420
|
29/01/2024
|
Chanchal Singh
|
3507008WL012400
|
Chanchal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324235
|
|
Mr. CHANCHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-031-001/63
(LINGURTA)
|
3507008000NRG24290120240073421
|
29/01/2024
|
HARISH SINGH
|
3507008WL012400
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143324239
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|