|
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-07-003-033-001/134
(GAIRGAON)
|
3507003000NRG23010420230116772
|
01/04/2023
|
UTTAMA DEVI
|
3507003WL016404
|
UTTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173184503
|
|
Mrs. UTTAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-033-001/135
(GAIRGAON)
|
3507003000NRG23010420230116774
|
01/04/2023
|
HEERA DEVI
|
3507003WL016404
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173184501
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-033-001/135
(GAIRGAON)
|
3507003000NRG23010420230116773
|
01/04/2023
|
JEEVAN SINGH
|
3507003WL016404
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173184502
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-033-001/73
(GAIRGAON)
|
3507003000NRG23010420230116775
|
01/04/2023
|
KAMALA DEVI
|
3507003WL016404
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173184504
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-033-001/95
(GAIRGAON)
|
3507003000NRG23010420230116776
|
01/04/2023
|
GOVIND SINGH
|
3507003WL016404
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173184505
|
|
MR GOVINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|