|
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-07-008-031-001/10
(LINGURTA)
|
3507008000NRG24080620230015176
|
08/06/2023
|
HARPAL SINGH
|
3507008WL002281
|
HARPAL SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717245
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-031-001/162
(LINGURTA)
|
3507008000NRG24080620230015178
|
08/06/2023
|
Deepa Devi
|
3507008WL002281
|
Deepa Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717249
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-031-001/212
(LINGURTA)
|
3507008000NRG24080620230015179
|
08/06/2023
|
Rajender Singh
|
3507008WL002281
|
Rajender Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717248
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-031-001/27
(LINGURTA)
|
3507008000NRG24080620230015180
|
08/06/2023
|
Ganesh Dutt
|
3507008WL002281
|
Ganesh Dutt
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717244
|
|
GANESH DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-031-001/105
(LINGURTA)
|
3507008000NRG24080620230015177
|
08/06/2023
|
HARPAL SINGH
|
3507008WL002281
|
HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493717247
|
|
Mr. HARPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-031-001/297
(LINGURTA)
|
3507008000NRG24080620230015181
|
08/06/2023
|
Maan Singh
|
3507008WL002281
|
Maan Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493717246
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|