|
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-07-003-088-001/60
(SINAURA)
|
3507003000NRG24250120240072002
|
25/01/2024
|
DEVKI DEVI
|
3507003WL012152
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141053323
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-088-001/60
(SINAURA)
|
3507003000NRG24250120240072003
|
25/01/2024
|
GEETA DEVI
|
3507003WL012152
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141053324
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-088-001/60
(SINAURA)
|
3507003000NRG24250120240072004
|
25/01/2024
|
HEMANT KUMAR
|
3507003WL012152
|
HEMANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141053322
|
|
Mr. HEMANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|