|
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-07-008-005-001/249
(BHAISIYACHHANA)
|
3507008000NRG24190220240080804
|
19/02/2024
|
Suman Devi
|
3507008WL013746
|
Suman Devi
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586611
|
|
MISS YOGITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/34
(BHAISIYACHHANA)
|
3507008000NRG24190220240080805
|
19/02/2024
|
Pooja devi
|
3507008WL013746
|
Pooja devi
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586612
|
|
POOJADEVIWOSANTOSHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/168
(BHAISIYACHHANA)
|
3507008000NRG24190220240080795
|
19/02/2024
|
Anita Pandey
|
3507008WL013746
|
Anita Pandey
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586618
|
|
Mrs. KAVITA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/168
(BHAISIYACHHANA)
|
3507008000NRG24190220240080794
|
19/02/2024
|
Pramod Pandey
|
3507008WL013746
|
Pramod Pandey
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586610
|
|
PRAMODCHANDRAPANDEYSOJAI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/18
(BHAISIYACHHANA)
|
3507008000NRG24190220240080796
|
19/02/2024
|
RANJIT SINGH
|
3507008WL013746
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586614
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/18
(BHAISIYACHHANA)
|
3507008000NRG24190220240080797
|
19/02/2024
|
SAVITRI DEVI
|
3507008WL013746
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586617
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/182
(BHAISIYACHHANA)
|
3507008000NRG24190220240080799
|
19/02/2024
|
Hemanti Devi
|
3507008WL013746
|
Hemanti Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797586609
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-005-001/182
(BHAISIYACHHANA)
|
3507008000NRG24190220240080798
|
19/02/2024
|
MATHUR RAM
|
3507008WL013746
|
MATHUR RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586613
|
|
Mr. MATHUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-005-001/218
(BHAISIYACHHANA)
|
3507008000NRG24190220240080800
|
19/02/2024
|
THAKUR RAM
|
3507008WL013746
|
THAKUR RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797586615
|
|
Mr. THAKUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-005-001/229
(BHAISIYACHHANA)
|
3507008000NRG24190220240080801
|
19/02/2024
|
Govind Ram
|
3507008WL013746
|
Govind Ram
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586619
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-005-001/229
(BHAISIYACHHANA)
|
3507008000NRG24190220240080802
|
19/02/2024
|
Shobha Devi
|
3507008WL013746
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586616
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-005-001/249
(BHAISIYACHHANA)
|
3507008000NRG24190220240080803
|
19/02/2024
|
Jiwan Prasad
|
3507008WL013746
|
Jiwan Prasad
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797586608
|
|
Mr. JIWAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|