|
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-07-007-016-001/30
(BHAISORI)
|
3507007000NRG23310320230116228
|
01/04/2023
|
KAMAL KUMAR
|
3507007WL016342
|
KAMAL KUMAR
|
00045
|
BARB0ALMORA
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318727
|
|
KAMAL KUMAR SO CHANDAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-016-001/70
(BHAISORI)
|
3507007000NRG23310320230116236
|
01/04/2023
|
GOPAL RAM
|
3507007WL016342
|
GOPAL RAM
|
00415
|
SBIN0003969
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318726
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-016-001/32
(BHAISORI)
|
3507007000NRG23310320230116229
|
01/04/2023
|
PURAN RAM
|
3507007WL016342
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318725
|
|
Mr. PURAN RAM ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-016-001/32
(BHAISORI)
|
3507007000NRG23310320230116230
|
01/04/2023
|
SARITA DEVI
|
3507007WL016342
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318731
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-016-001/34
(BHAISORI)
|
3507007000NRG23310320230116231
|
01/04/2023
|
NARENDRA RAM
|
3507007WL016342
|
NARENDRA RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318730
|
|
NARENDRA RAM S/O DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAKULA
|
UT-07-007-016-001/36
(BHAISORI)
|
3507007000NRG23310320230116233
|
01/04/2023
|
JAGDISH LAL
|
3507007WL016342
|
JAGDISH LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318729
|
|
JAGDISH RAM S/O DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAKULA
|
UT-07-007-016-001/36
(BHAISORI)
|
3507007000NRG23310320230116234
|
01/04/2023
|
VIMLA DEVI
|
3507007WL016342
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318732
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
TAKULA
|
UT-07-007-016-001/37
(BHAISORI)
|
3507007000NRG23310320230116235
|
01/04/2023
|
KUNDAN RAM ARYA
|
3507007WL016342
|
KUNDAN RAM ARYA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434318728
|
|
Mr. KUNDAN RAM ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|