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-07-003-038-001/24 (HAULI)
|
3507003000NRG23010420230117182
|
01/04/2023
|
ANITA
|
3507003WL016463
|
ANITA
|
00415
|
SBIN0006500
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185051
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
BHIKIASAIN
|
UT-07-003-038-001/54 (HAULI)
|
3507003000NRG23010420230117184
|
01/04/2023
|
TULSI DEVI
|
3507003WL016463
|
TULSI DEVI
|
00415
|
SBIN0006500
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185054
|
|
TULSIDEVIWOMADANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
BHIKIASAIN
|
UT-07-003-038-001/60 (HAULI)
|
3507003000NRG23010420230117185
|
01/04/2023
|
BHADUR SINGH
|
3507003WL016463
|
BHADUR SINGH
|
00415
|
SBIN0006500
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185050
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-038-001/24 (HAULI)
|
3507003000NRG23010420230117181
|
01/04/2023
|
Govindi Devi
|
3507003WL016463
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185053
|
|
GOVINDIDEVIWOJAGATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
5
|
BHIKIASAIN
|
UT-07-003-038-001/63 (HAULI)
|
3507003000NRG23010420230117186
|
01/04/2023
|
ANITA DEVI
|
3507003WL016463
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185052
|
|
Mrs. ANITA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|