|
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-13-002-023-001/253
(CHAJI TALLI)
|
3513002000NRG25010520240013555
|
02/05/2024
|
REKHA DEVI
|
3513002WL001104
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807436
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHILANGNA
|
UT-13-002-023-001/44
(CHAJI TALLI)
|
3513002000NRG25010520240013556
|
02/05/2024
|
ASHA DEVI
|
3513002WL001104
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807438
|
|
Mrs. ASHA DEVI W/O AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHILANGNA
|
UT-13-002-023-001/48
(CHAJI TALLI)
|
3513002000NRG25010520240013557
|
02/05/2024
|
SUNDARA DEVI
|
3513002WL001104
|
SUNDARA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860807437
|
|
Mrs. SUNDARA DEVI DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHILANGNA
|
UT-13-002-170-001/201
(AGAR)
|
3513002000NRG25010520240013554
|
02/05/2024
|
BACHANA DEVI
|
3513002WL001103
|
BACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860807439
|
|
Mrs. BACHANA DEVI W/O AVTAR SINGH (AGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|