|
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-07-008-004-002/44
(BAUDA)
|
3507008000NRG23310320230114634
|
01/04/2023
|
ganesh ram
|
3507008WL016167
|
ganesh ram
|
00415
|
SBIN0001574
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173184862
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-010-001/13
(DAHULNELI)
|
3507008000NRG23310320230114637
|
01/04/2023
|
rajendra singh
|
3507008WL016167
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173184858
|
|
Mr. RAJENDRA SINGH SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-010-001/15
(DAHULNELI)
|
3507008000NRG23310320230114638
|
01/04/2023
|
Janki Devi
|
3507008WL016167
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173184861
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-010-001/34
(DAHULNELI)
|
3507008000NRG23310320230114639
|
01/04/2023
|
Madan Singh
|
3507008WL016167
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173184859
|
|
Mr. MADAN SINGH SO NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-010-001/5
(DAHULNELI)
|
3507008000NRG23310320230114640
|
01/04/2023
|
Geeta Devi
|
3507008WL016167
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173184860
|
|
Mrs. GEETA DEVI WO GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|