|
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-07-003-007-002/73
(BASOT)
|
3507003000NRG24270120240072458
|
27/01/2024
|
BHUWAN CHANDRA
|
3507003WL012244
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154464144
|
|
Mr. BHUWAN CHANDRA SO MATHURA DUTT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-007-002/87
(BASOT)
|
3507003000NRG24270120240072459
|
27/01/2024
|
REVTI DEVI
|
3507003WL012244
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154464142
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-007-002/94
(BASOT)
|
3507003000NRG24270120240072460
|
27/01/2024
|
SARLA DEVI
|
3507003WL012244
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154464141
|
|
Mrs. SARLA DEVI WO SHANKAR DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-007-002/99
(BASOT)
|
3507003000NRG24270120240072461
|
27/01/2024
|
DEEPA DEVI
|
3507003WL012244
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154464143
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|