|
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
|
BHIKIASAIN
|
UT-07-003-027-001/77
(DHARAR)
|
3507003000NRG24190220240080560
|
19/02/2024
|
MAMTA PANT
|
3507003WL013699
|
MAMTA PANT
|
00415
|
SBIN0006500
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587458
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-038-001/11
(HAULI)
|
3507003000NRG24190220240080563
|
19/02/2024
|
DARSHAN CHANDRA
|
3507003WL013699
|
DARSHAN CHANDRA
|
00415
|
SBIN0006500
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587459
|
|
MR DARSHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-027-001/56235
(DHARAR)
|
3507003000NRG24190220240080557
|
19/02/2024
|
PRAMOD KUMAR
|
3507003WL013699
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587462
|
|
Mr. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-027-001/56268
(DHARAR)
|
3507003000NRG24190220240080558
|
19/02/2024
|
GANGA DEVI
|
3507003WL013699
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587460
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-027-001/76
(DHARAR)
|
3507003000NRG24190220240080559
|
19/02/2024
|
SARITA PANT
|
3507003WL013699
|
SARITA PANT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587461
|
|
Mrs. SARITA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-027-001/82
(DHARAR)
|
3507003000NRG24190220240080561
|
19/02/2024
|
UMESH CHANDRA PANT
|
3507003WL013699
|
UMESH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587464
|
|
UMESH CHANDRA PANT
|
CANARA BANK(508532)
|
|
7
|
BHIKIASAIN
|
UT-07-003-033-002/24
(GAIRGAON)
|
3507003000NRG24190220240080562
|
19/02/2024
|
BHAGWATI
|
3507003WL013699
|
BHAGWATI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797587463
|
|
Mr. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|