|
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
|
PRATAPNAGAR
|
UT-13-001-008-001/34750270
(Bhengi)
|
3513001000NRG25220520240032356
|
22/05/2024
|
LAKSHMI DEVI BHANDARI
|
3513001WL002877
|
LAKSHMI DEVI BHANDARI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285636912
|
|
MRS LAXMI DEVI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-008-001/34750017
(Bhengi)
|
3513001000NRG25220520240032353
|
22/05/2024
|
BHAGWANI DEVI
|
3513001WL002877
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636911
|
|
Mrs. BHAGWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-008-001/34750060
(Bhengi)
|
3513001000NRG25220520240032354
|
22/05/2024
|
RUSHNA DEVI
|
3513001WL002877
|
RUSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285636910
|
|
Mrs. RUSHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-008-001/34750252
(Bhengi)
|
3513001000NRG25220520240032355
|
22/05/2024
|
HANSA DEVI
|
3513001WL002877
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285636913
|
|
HANSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|