|
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-07-003-007-001/153
(BASOT)
|
3507003000NRG24150920230040283
|
15/09/2023
|
REETA DEVI
|
3507003WL006710
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808922402
|
|
Mrs. RITA DEVI W/O RAMESH CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-007-001/85
(BASOT)
|
3507003000NRG24150920230040284
|
15/09/2023
|
BHAWANA DEVI
|
3507003WL006710
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808922406
|
|
Mrs. BHAWNA DEVI W/O TRILOK SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-007-002/87
(BASOT)
|
3507003000NRG24150920230040285
|
15/09/2023
|
LAXMAN SINGH
|
3507003WL006710
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808922407
|
|
MR LAKASHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-007-002/87
(BASOT)
|
3507003000NRG24150920230040286
|
15/09/2023
|
REVTI DEVI
|
3507003WL006710
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808922404
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-007-002/89
(BASOT)
|
3507003000NRG24150920230040287
|
15/09/2023
|
MEENA DEVI
|
3507003WL006710
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808922408
|
|
Mr. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-007-002/99
(BASOT)
|
3507003000NRG24150920230040288
|
15/09/2023
|
DEEPA DEVI
|
3507003WL006710
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808922403
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-083-001/51928
(SAUREN)
|
3507003000NRG24150920230040289
|
15/09/2023
|
BHAGULI DEVI
|
3507003WL006710
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5808922405
|
|
Mrs. BHAGULI DEVI W/O GOPARAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|