|
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)
|
3507003000NRG24210320240092441
|
21/03/2024
|
REETA DEVI
|
3507003WL015592
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134853
|
|
Mrs. RITA DEVI W/O RAMESH CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-007-001/31
(BASOT)
|
3507003000NRG24210320240092442
|
21/03/2024
|
BHUPAL RAM
|
3507003WL015592
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134847
|
|
Mr. BHUPAL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-007-001/71
(BASOT)
|
3507003000NRG24210320240092443
|
21/03/2024
|
MAYA DEVI
|
3507003WL015592
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134850
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-007-002/73
(BASOT)
|
3507003000NRG24210320240092444
|
21/03/2024
|
BHUWAN CHANDRA
|
3507003WL015592
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134849
|
|
Mr. BHUWAN CHANDRA SO MATHURA DUTT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-007-002/87
(BASOT)
|
3507003000NRG24210320240092445
|
21/03/2024
|
REVTI DEVI
|
3507003WL015592
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134848
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-007-002/99
(BASOT)
|
3507003000NRG24210320240092446
|
21/03/2024
|
DEEPA DEVI
|
3507003WL015592
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119134851
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-083-001/51928
(SAUREN)
|
3507003000NRG24210320240092447
|
21/03/2024
|
BHAGULI DEVI
|
3507003WL015592
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134852
|
|
Mrs. BHAGULI DEVI W/O GOPARAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|