|
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
|
KIRTINAGAR
|
UT-13-009-053-095/6697
(NAUR)
|
3513009000NRG24300320240332091
|
30/03/2024
|
USHA DEVI JOSHI
|
3513009WL027526
|
USHA DEVI JOSHI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488787
|
|
Mrs. USHA DEVI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-079-149/10039
(THAPLI CHAURS)
|
3513009000NRG24300320240332092
|
30/03/2024
|
VIMLA DEVI
|
3513009WL027526
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488789
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KIRTINAGAR
|
UT-13-009-079-149/10113
(THAPLI CHAURS)
|
3513009000NRG24300320240332093
|
30/03/2024
|
PRIYANKA DEVI
|
3513009WL027526
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488790
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KIRTINAGAR
|
UT-13-009-079-149/9983
(THAPLI CHAURS)
|
3513009000NRG24300320240332094
|
30/03/2024
|
CHANDRAKALA
|
3513009WL027526
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112488788
|
|
Mrs. CHANDRAKALA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|