|
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-07-003-098-001/51
(UNULI)
|
3507003000NRG24110720230024427
|
11/07/2023
|
GODAWARI DEVI
|
3507003WL003862
|
GODAWARI DEVI
|
00462
|
UCBA0000769
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3508703623
|
|
GODAWARI DEVI
|
UCO BANK(607066)
|
|
2
|
BHIKIASAIN
|
UT-07-003-098-001/59
(UNULI)
|
3507003000NRG24110720230024428
|
11/07/2023
|
NARAYAN SINGH
|
3507003WL003862
|
NARAYAN SINGH
|
00462
|
UCBA0000769
|
690
|
690
|
Processed
|
17/07/2023
|
|
3508703625
|
|
Mr. NARAYAN SINGH S/O HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-098-001/85
(UNULI)
|
3507003000NRG24110720230024429
|
11/07/2023
|
PUSHPA DEVI
|
3507003WL003862
|
PUSHPA DEVI
|
00462
|
UCBA0000769
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3508703622
|
|
PUSHPA DEVI WO PRAKASH SINGH
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-098-002/76
(UNULI)
|
3507003000NRG24110720230024430
|
11/07/2023
|
ISHWARI SINGH
|
3507003WL003862
|
ISHWARI SINGH
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508703624
|
|
ISWAR SINGH
|
UCO BANK(607066)
|
|
5
|
BHIKIASAIN
|
UT-07-003-098-002/79
(UNULI)
|
3507003000NRG24110720230024431
|
11/07/2023
|
KAMAL DEVI
|
3507003WL003862
|
KAMAL DEVI
|
00462
|
UCBA0000769
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3508703626
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|