|
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
|
GANGOLIHAT
|
UT-11-006-077-001/15539
(BALIGAON)
|
3511006000NRG24160920230061825
|
16/09/2023
|
anandi devi
|
3511006WL009559
|
anandi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372888
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-077-001/15539
(BALIGAON)
|
3511006000NRG24160920230061826
|
16/09/2023
|
BHAGWAN SINGH
|
3511006WL009559
|
BHAGWAN SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372886
|
|
BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
GANGOLIHAT
|
UT-11-006-077-004/15467
(BALIGAON)
|
3511006000NRG24160920230061828
|
16/09/2023
|
govindi devi
|
3511006WL009559
|
govindi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372892
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-077-004/15486
(BALIGAON)
|
3511006000NRG24160920230061829
|
16/09/2023
|
dipa devi
|
3511006WL009559
|
dipa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372887
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-077-004/15487
(BALIGAON)
|
3511006000NRG24160920230061830
|
16/09/2023
|
pushpa devi
|
3511006WL009559
|
pushpa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372890
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
GANGOLIHAT
|
UT-11-006-077-004/15488
(BALIGAON)
|
3511006000NRG24160920230061831
|
16/09/2023
|
champa devi
|
3511006WL009559
|
champa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372889
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANGOLIHAT
|
UT-11-006-077-004/20369
(BALIGAON)
|
3511006000NRG24160920230061833
|
16/09/2023
|
seema devi
|
3511006WL009559
|
seema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372891
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-077-004/15467
(BALIGAON)
|
3511006000NRG24160920230061827
|
16/09/2023
|
BHUPAL SINGH
|
3511006WL009559
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372893
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
GANGOLIHAT
|
UT-11-006-077-004/15547
(BALIGAON)
|
3511006000NRG24160920230061832
|
16/09/2023
|
himmat singh
|
3511006WL009559
|
himmat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372894
|
|
Mr. HIMMAT SINGH S/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
GANGOLIHAT
|
UT-11-006-077-006/15546
(BALIGAON)
|
3511006000NRG24160920230061834
|
16/09/2023
|
Hoshiyar Singh
|
3511006WL009559
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372885
|
|
HOSHIYAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
GANGOLIHAT
|
UT-11-006-077-006/15547
(BALIGAON)
|
3511006000NRG24160920230061835
|
16/09/2023
|
suman devi
|
3511006WL009559
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372895
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|