|
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-07-008-016-001/58
(DUNGARLEKH)
|
3507008000NRG24211120230055944
|
22/11/2023
|
KAILASH CHANDRA
|
3507008WL009440
|
KAILASH CHANDRA
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671309396
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-049-001/16
(TRINELI)
|
3507008000NRG24211120230055945
|
22/11/2023
|
Bhim Singh
|
3507008WL009440
|
Bhim Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671309397
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-049-001/16
(TRINELI)
|
3507008000NRG24211120230055946
|
22/11/2023
|
Janki Devi
|
3507008WL009440
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671309395
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-049-001/62
(TRINELI)
|
3507008000NRG24211120230055948
|
22/11/2023
|
Dan Singh
|
3507008WL009440
|
Dan Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671309398
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-049-001/62
(TRINELI)
|
3507008000NRG24211120230055949
|
22/11/2023
|
Partima Devi
|
3507008WL009440
|
Partima Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671309394
|
|
Mrs. PRATIMA DEVI WO DAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|