|
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
|
Nainidanda
|
UT-05-013-088-003/1
(Raundari Badi)
|
3505013000NRG24220220240200087
|
22/02/2024
|
MADHU
|
3505013WL032187
|
MADHU
|
00415
|
SBIN0014133
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426295
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-088-001/60
(Raundari Badi)
|
3505013000NRG24220220240200084
|
22/02/2024
|
Vidhya Devi
|
3505013WL032187
|
Vidhya Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426292
|
|
VIDYA DEVI WO BRIJ RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-088-002/112
(Raundari Badi)
|
3505013000NRG24220220240200085
|
22/02/2024
|
MEENAKSHI DEVI
|
3505013WL032187
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426291
|
|
MISS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-088-002/41
(Raundari Badi)
|
3505013000NRG24220220240200086
|
22/02/2024
|
Dikka Devi
|
3505013WL032187
|
Dikka Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426296
|
|
Mr. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Nainidanda
|
UT-05-013-088-003/109
(Raundari Badi)
|
3505013000NRG24220220240200088
|
22/02/2024
|
PITAMBARI DEVI
|
3505013WL032187
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426294
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-088-003/124
(Raundari Badi)
|
3505013000NRG24220220240200089
|
22/02/2024
|
ANITA DEVI
|
3505013WL032187
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426293
|
|
ANITA DEVI WO BIRENDRA LAL
|
BANK OF INDIA(508505)
|
|
7
|
Nainidanda
|
UT-05-013-088-003/3
(Raundari Badi)
|
3505013000NRG24220220240200090
|
22/02/2024
|
Sarojani Devi
|
3505013WL032187
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937426297
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|