|
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-07-003-067-001/45
(NAUGHARIA)
|
3507003000NRG24200320240091965
|
20/03/2024
|
DEEPA DEVI
|
3507003WL015522
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119641626
|
|
DEEPA DEVI W/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BHIKIASAIN
|
UT-07-003-067-001/45
(NAUGHARIA)
|
3507003000NRG24200320240091964
|
20/03/2024
|
DEEWAN SINGH
|
3507003WL015522
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119641628
|
|
DIWANSINGHSOJASODASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-067-002/71
(NAUGHARIA)
|
3507003000NRG24200320240091966
|
20/03/2024
|
BASANTI DEVI
|
3507003WL015522
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119641627
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-088-001/47
(SINAURA)
|
3507003000NRG24200320240091967
|
20/03/2024
|
HAR SINGH
|
3507003WL015522
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119641625
|
|
Mr. HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|