|
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)
|
3507003000NRG24150120240067976
|
15/01/2024
|
REETA DEVI
|
3507003WL011504
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909979997
|
|
Mrs. RITA DEVI W/O RAMESH CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-007-001/31
(BASOT)
|
3507003000NRG24150120240067977
|
15/01/2024
|
BHUPAL RAM
|
3507003WL011504
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909979993
|
|
Mr. BHUPAL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-007-001/85
(BASOT)
|
3507003000NRG24150120240067978
|
15/01/2024
|
BHAWANA DEVI
|
3507003WL011504
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909979994
|
|
Mrs. BHAWNA DEVI W/O TRILOK SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-007-002/100
(BASOT)
|
3507003000NRG24150120240067979
|
15/01/2024
|
PUSHPA
|
3507003WL011504
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909979998
|
|
Mrs. PUSHPA DEVI W/O TEJ BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-007-002/73
(BASOT)
|
3507003000NRG24150120240067980
|
15/01/2024
|
BHUWAN CHANDRA
|
3507003WL011504
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909979996
|
|
Mr. BHUWAN CHANDRA SO MATHURA DUTT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-083-001/51927
(SAUREN)
|
3507003000NRG24150120240067981
|
15/01/2024
|
BIMALA DEVI
|
3507003WL011504
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909979995
|
|
Mrs. VIMLA DEVI WO NANDAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-083-001/51928
(SAUREN)
|
3507003000NRG24150120240067982
|
15/01/2024
|
BHAGULI DEVI
|
3507003WL011504
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909979999
|
|
Mrs. BHAGULI DEVI W/O GOPARAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|