|
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
|
Gadarpur
|
UT-09-004-022-001/218
(धीमरी ब्लाक)
|
3509004000NRG24250120240075982
|
25/01/2024
|
MIDARO BAI
|
3509004WL012742
|
MIDARO BAI
|
00045
|
BARB0DINESH
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315258
|
|
MINDRO BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Gadarpur
|
UT-09-004-022-001/119
(धीमरी ब्लाक)
|
3509004000NRG24250120240075980
|
25/01/2024
|
Sharda Bai
|
3509004WL012742
|
Sharda Bai
|
00415
|
SBIN0005309
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315255
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Gadarpur
|
UT-09-004-022-001/118
(धीमरी ब्लाक)
|
3509004000NRG24250120240075979
|
25/01/2024
|
Mathro Bai
|
3509004WL012742
|
Mathro Bai
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315256
|
|
Mrs. MATHARO BAI W/O SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Gadarpur
|
UT-09-004-022-001/183
(धीमरी ब्लाक)
|
3509004000NRG24250120240075981
|
25/01/2024
|
Banto bai
|
3509004WL012742
|
Banto bai
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143315257
|
|
Mrs. BANTO BAI WO ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|