|
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
|
TAKULA
|
UT-07-007-084-001/152
(SUNOLI)
|
3507007000NRG24090220240076803
|
09/02/2024
|
BHAGWAT SINGH
|
3507007WL013054
|
BHAGWAT SINGH
|
00415
|
SBIN0000605
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575939
|
|
MR BHAGWAT SINGH NAYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-084-001/211
(SUNOLI)
|
3507007000NRG24090220240076805
|
09/02/2024
|
ankur pratap singh
|
3507007WL013054
|
ankur pratap singh
|
00415
|
SBIN0000605
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575940
|
|
ANKUR PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-084-001/207
(SUNOLI)
|
3507007000NRG24090220240076804
|
09/02/2024
|
PANKAJ SINGH
|
3507007WL013054
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575942
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-084-001/35512
(SUNOLI)
|
3507007000NRG24090220240076806
|
09/02/2024
|
shobha jeena
|
3507007WL013054
|
shobha jeena
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575941
|
|
Mrs. SHOBHA JEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|