|
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
|
BHILANGNA
|
UT-13-002-009-001/115
(BADIYAR)
|
3513002000NRG25160420240000641
|
16/04/2024
|
GUDDI DEVI
|
3513002WL000079
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3369303270
|
|
Mrs. GUDDI DEVI W/O RAGHUBEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHILANGNA
|
UT-13-002-009-001/356
(BADIYAR)
|
3513002000NRG25160420240000642
|
16/04/2024
|
BHAVANI DEVI
|
3513002WL000079
|
BHAVANI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3369303271
|
|
Mrs. BHWANI DEVI W/O KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHILANGNA
|
UT-13-002-015-001/200
(BHETI)
|
3513002000NRG25160420240000643
|
16/04/2024
|
KUNTI DEVI
|
3513002WL000080
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3369303269
|
|
Mrs. KUNTI DEVI W/O DIWAN SINGH VI BHE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHILANGNA
|
UT-13-002-087-001/88
(KUNDI)
|
3513002000NRG25160420240000644
|
16/04/2024
|
SUNDER LAL
|
3513002WL000081
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
29/04/2024
|
|
3369303268
|
|
SUNDARLALSOMAULYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|