|
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
|
THALISAIN
|
UT-05-005-113-001/86
(Gadigaun)
|
3505005000NRG23270320230251179
|
27/03/2023
|
DEVENDRA SINGH
|
3505005WL030774
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309400732
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-113-001/86
(Gadigaun)
|
3505005000NRG23270320230251178
|
27/03/2023
|
TANUJA DEVI
|
3505005WL030774
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309400734
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-113-002/39
(Gadigaun)
|
3505005000NRG23270320230251180
|
27/03/2023
|
RAGUVEER SINGH
|
3505005WL030774
|
RAGUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309400731
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-113-002/63
(Gadigaun)
|
3505005000NRG23270320230251181
|
27/03/2023
|
ram singh
|
3505005WL030774
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309400733
|
|
MR RAM SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-113-002/66
(Gadigaun)
|
3505005000NRG23270320230251182
|
27/03/2023
|
KALA DEVI
|
3505005WL030774
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309400735
|
|
Mrs. KALLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|