|
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-07-003-088-001/22
(SINAURA)
|
3507003000NRG24150320240090085
|
15/03/2024
|
AANANDI DEVI
|
3507003WL015222
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117907780
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-088-001/22
(SINAURA)
|
3507003000NRG24150320240090084
|
15/03/2024
|
KAUSALYA DEVI
|
3507003WL015222
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117907779
|
|
Mrs. KAUSHILYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-088-001/22
(SINAURA)
|
3507003000NRG24150320240090083
|
15/03/2024
|
MOHAN SINGH
|
3507003WL015222
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117907781
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIKIASAIN
|
UT-07-003-088-001/22
(SINAURA)
|
3507003000NRG24150320240090086
|
15/03/2024
|
RAVEENA BISHT
|
3507003WL015222
|
RAVEENA BISHT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117907782
|
|
Miss. RAVEENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|