|
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-07-003-067-001/58
(NAUGHARIA)
|
3507003000NRG24050320240086669
|
05/03/2024
|
BASANTI DEVI
|
3507003WL014682
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219365
|
|
Mrs. BASANTI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-067-001/58
(NAUGHARIA)
|
3507003000NRG24050320240086671
|
05/03/2024
|
HEMA NEGI
|
3507003WL014682
|
HEMA NEGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219366
|
|
Miss. HEMA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-067-001/58
(NAUGHARIA)
|
3507003000NRG24050320240086668
|
05/03/2024
|
PREM SINGH
|
3507003WL014682
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219364
|
|
PREMSINGHSOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-067-001/58
(NAUGHARIA)
|
3507003000NRG24050320240086670
|
05/03/2024
|
RANJEET SINGH
|
3507003WL014682
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219367
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-067-001/77
(NAUGHARIA)
|
3507003000NRG24050320240086672
|
05/03/2024
|
VIRENDRA SINGH
|
3507003WL014682
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219368
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|