|
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
|
TAKULA
|
UT-07-007-038-001/40334
(HADAULI)
|
3507007000NRG24010620230012965
|
02/06/2023
|
LEELA DEVI
|
3507007WL001922
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338703674
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
TAKULA
|
UT-07-007-038-001/65
(HADAULI)
|
3507007000NRG24010620230012966
|
02/06/2023
|
HEMA BHAKUNI
|
3507007WL001922
|
HEMA BHAKUNI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338703675
|
|
Mrs. HEMA BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-038-001/75
(HADAULI)
|
3507007000NRG24010620230012967
|
02/06/2023
|
Hema bhakuni
|
3507007WL001922
|
Hema bhakuni
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338703676
|
|
Mrs. HEMA BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-038-001/77
(HADAULI)
|
3507007000NRG24010620230012968
|
02/06/2023
|
BHAWANA BHAKUNI
|
3507007WL001922
|
BHAWANA BHAKUNI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338703677
|
|
Mrs. BHAWANA BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-038-001/79
(HADAULI)
|
3507007000NRG24010620230012969
|
02/06/2023
|
SANJAY SINGH
|
3507007WL001922
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338703673
|
|
Mr. SANJAY SINGH BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|