|
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-07-008-005-001/127
(BHAISIYACHHANA)
|
3507008000NRG24200320240092327
|
20/03/2024
|
Ramesh Chandra Pandey
|
3507008WL015568
|
Ramesh Chandra Pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296521
|
|
Mr. RAMESH CHANDRA PANDE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/127
(BHAISIYACHHANA)
|
3507008000NRG24200320240092328
|
20/03/2024
|
Uma Pandey
|
3507008WL015568
|
Uma Pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296523
|
|
Mrs. UMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/13
(BHAISIYACHHANA)
|
3507008000NRG24200320240092329
|
20/03/2024
|
PRAKASH KUMAR
|
3507008WL015568
|
PRAKASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296528
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/156
(BHAISIYACHHANA)
|
3507008000NRG24200320240092330
|
20/03/2024
|
Kalawati Devi
|
3507008WL015568
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296526
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/212
(BHAISIYACHHANA)
|
3507008000NRG24200320240092331
|
20/03/2024
|
Bhagavati Devi
|
3507008WL015568
|
Bhagavati Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296522
|
|
Mrs. BHAGAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/222
(BHAISIYACHHANA)
|
3507008000NRG24200320240092332
|
20/03/2024
|
kunwar ram
|
3507008WL015568
|
kunwar ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296520
|
|
Mr. KUWAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/35
(BHAISIYACHHANA)
|
3507008000NRG24200320240092333
|
20/03/2024
|
Poonam Devi
|
3507008WL015568
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296531
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-005-001/36
(BHAISIYACHHANA)
|
3507008000NRG24200320240092334
|
20/03/2024
|
Bhagwan Ram
|
3507008WL015568
|
Bhagwan Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296530
|
|
Mr. BHAGWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-005-001/36
(BHAISIYACHHANA)
|
3507008000NRG24200320240092335
|
20/03/2024
|
Jaguli Devi
|
3507008WL015568
|
Jaguli Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296529
|
|
Mr. JOGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-005-001/40
(BHAISIYACHHANA)
|
3507008000NRG24200320240092336
|
20/03/2024
|
RAJULI DEVI
|
3507008WL015568
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296525
|
|
Mrs. RAJULI DEVI W/O JAGDISH RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-005-001/55
(BHAISIYACHHANA)
|
3507008000NRG24200320240092337
|
20/03/2024
|
Anand Singh
|
3507008WL015568
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296527
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-005-001/55
(BHAISIYACHHANA)
|
3507008000NRG24200320240092338
|
20/03/2024
|
Nandi Devi
|
3507008WL015568
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296524
|
|
Mrs. NANDI DEVI W/O ANAND SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-005-001/71
(BHAISIYACHHANA)
|
3507008000NRG24200320240092339
|
20/03/2024
|
Harish Lal
|
3507008WL015568
|
Harish Lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296519
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|