|
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-07-007-017-001/191
(BHAKUNA)
|
3507007000NRG24050620230013894
|
06/06/2023
|
HEMA DEVI
|
3507007WL002068
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460509365
|
|
Mrs. HEMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
TAKULA
|
UT-07-007-028-001/1
(CHURADI)
|
3507007000NRG24050620230013895
|
06/06/2023
|
CHANDAN SINGH
|
3507007WL002068
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460509363
|
|
Mr. CHANDAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-028-001/1
(CHURADI)
|
3507007000NRG24050620230013896
|
06/06/2023
|
MOHANI DEVI
|
3507007WL002068
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460509364
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-028-001/10
(CHURADI)
|
3507007000NRG24050620230013897
|
06/06/2023
|
Deepa Devi
|
3507007WL002068
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460509366
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|