|
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-07-003-061-001/51
(MUNIACHAURA)
|
3507003000NRG24080520230005561
|
08/05/2023
|
KHIMULI DEVI
|
3507003WL000764
|
KHIMULI DEVI
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539779381
|
|
MR ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-061-001/1
(MUNIACHAURA)
|
3507003000NRG24080520230005558
|
08/05/2023
|
PUSPA DEVI
|
3507003WL000764
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/05/2023
|
|
1539779385
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-061-001/1
(MUNIACHAURA)
|
3507003000NRG24080520230005557
|
08/05/2023
|
RAGHUBAR DATT
|
3507003WL000764
|
RAGHUBAR DATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/05/2023
|
|
1539779379
|
|
Mr. RAGHUVAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-061-001/2
(MUNIACHAURA)
|
3507003000NRG24080520230005559
|
08/05/2023
|
BASANTI DEVI
|
3507003WL000764
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/05/2023
|
|
1539779384
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-061-001/20
(MUNIACHAURA)
|
3507003000NRG24080520230005560
|
08/05/2023
|
MOHANI DEVI
|
3507003WL000764
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/05/2023
|
|
1539779382
|
|
Mrs. Mohani Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-061-001/53
(MUNIACHAURA)
|
3507003000NRG24080520230005562
|
08/05/2023
|
HARI DUTT
|
3507003WL000764
|
HARI DUTT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539779380
|
|
MR HARI DATT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-061-001/7
(MUNIACHAURA)
|
3507003000NRG24080520230005564
|
08/05/2023
|
KANTA MANI
|
3507003WL000764
|
KANTA MANI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539779387
|
|
MR KANTA MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKIASAIN
|
UT-07-003-061-001/7
(MUNIACHAURA)
|
3507003000NRG24080520230005565
|
08/05/2023
|
KHASTI DEVI
|
3507003WL000764
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539779383
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-061-001/82
(MUNIACHAURA)
|
3507003000NRG24080520230005566
|
08/05/2023
|
SHANTI DEVI
|
3507003WL000764
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539779386
|
|
Mrs. SHANTI DEVI WO SHAMBHU DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|