|
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-07-007-019-001/10
(BHATTGAON)
|
3507007000NRG24130820230032750
|
13/08/2023
|
KAILASH CHANDRA
|
3507007WL005454
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/08/2023
|
|
4737589569
|
|
KAILASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-019-001/20
(BHATTGAON)
|
3507007000NRG24130820230032751
|
13/08/2023
|
VIMLA DEVI
|
3507007WL005454
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/08/2023
|
|
4737589570
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-019-001/24
(BHATTGAON)
|
3507007000NRG24130820230032752
|
13/08/2023
|
HARISH CHANDRA BHATT
|
3507007WL005454
|
HARISH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/08/2023
|
|
4737589568
|
|
Mr. HARISH CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-019-001/24
(BHATTGAON)
|
3507007000NRG24130820230032753
|
13/08/2023
|
HIMANSHI BHATT
|
3507007WL005454
|
HIMANSHI BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/08/2023
|
|
4737589575
|
|
HIMANSI BHATT D O HARISH CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
5
|
TAKULA
|
UT-07-007-019-001/27
(BHATTGAON)
|
3507007000NRG24130820230032754
|
13/08/2023
|
PURAN CHANDRA
|
3507007WL005454
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/08/2023
|
|
4737589571
|
|
Mr. PURAN CHANDRA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
TAKULA
|
UT-07-007-019-001/35
(BHATTGAON)
|
3507007000NRG24130820230032755
|
13/08/2023
|
SONI BHATT
|
3507007WL005454
|
SONI BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/08/2023
|
|
4737589574
|
|
Mrs. SONI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
TAKULA
|
UT-07-007-071-001/25
(PATIYA)
|
3507007000NRG24130820230032756
|
13/08/2023
|
PURAN RAM
|
3507007WL005454
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/08/2023
|
|
4737589573
|
|
Mr. PURAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
TAKULA
|
UT-07-007-071-001/78
(PATIYA)
|
3507007000NRG24130820230032757
|
13/08/2023
|
Chandan singh
|
3507007WL005454
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/08/2023
|
|
4737589572
|
|
Mr. CHANDAN SINGH SO AMAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|