|
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-07-008-005-001/51
(BHAISIYACHHANA)
|
3507008000NRG24130620230016496
|
13/06/2023
|
Pawan Singh
|
3507008WL002500
|
Pawan Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604622510
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/221
(BHAISIYACHHANA)
|
3507008000NRG24130620230016490
|
13/06/2023
|
Sunita Devi
|
3507008WL002500
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604622508
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/240
(BHAISIYACHHANA)
|
3507008000NRG24130620230016491
|
13/06/2023
|
HUKAM SINGH
|
3507008WL002500
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604622511
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/240
(BHAISIYACHHANA)
|
3507008000NRG24130620230016492
|
13/06/2023
|
KAMALA DEVI
|
3507008WL002500
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604622513
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/254
(BHAISIYACHHANA)
|
3507008000NRG24130620230016494
|
13/06/2023
|
Daya Devi
|
3507008WL002500
|
Daya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604622514
|
|
Mrs. Daya Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/56
(BHAISIYACHHANA)
|
3507008000NRG24130620230016497
|
13/06/2023
|
MOHAN SINGH
|
3507008WL002500
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604622512
|
|
MOHANSINGHSONARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/56
(BHAISIYACHHANA)
|
3507008000NRG24130620230016498
|
13/06/2023
|
Shanti Devi
|
3507008WL002500
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604622507
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-005-001/6
(BHAISIYACHHANA)
|
3507008000NRG24130620230016499
|
13/06/2023
|
Nain Ram
|
3507008WL002500
|
Nain Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604622509
|
|
Mr. NAIN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|