|
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-07-008-010-001/13
(DAHULNELI)
|
3507008000NRG24060620230014473
|
06/06/2023
|
rajendra singh
|
3507008WL002179
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385788874
|
|
Mr. RAJENDRA SINGH SO SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-010-001/15
(DAHULNELI)
|
3507008000NRG24060620230014474
|
06/06/2023
|
Janki Devi
|
3507008WL002179
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385788877
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-010-001/34
(DAHULNELI)
|
3507008000NRG24060620230014475
|
06/06/2023
|
Madan Singh
|
3507008WL002179
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385788876
|
|
Mr. MADAN SINGH SO NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-010-001/5
(DAHULNELI)
|
3507008000NRG24060620230014476
|
06/06/2023
|
Geeta Devi
|
3507008WL002179
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385788875
|
|
Mrs. GEETA DEVI WO GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|