|
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-07-003-067-001/42
(NAUGHARIA)
|
3507003000NRG24240720230027508
|
24/07/2023
|
BASANTI DEVI
|
3507003WL004480
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434027
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-067-001/42
(NAUGHARIA)
|
3507003000NRG24240720230027507
|
24/07/2023
|
RAJE SINGH
|
3507003WL004480
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434025
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-067-001/56
(NAUGHARIA)
|
3507003000NRG24240720230027509
|
24/07/2023
|
POORAN SINGH
|
3507003WL004480
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434029
|
|
PURAN SINGH
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-067-001/60
(NAUGHARIA)
|
3507003000NRG24240720230027510
|
24/07/2023
|
NANDI DEVI
|
3507003WL004480
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434028
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-088-001/47
(SINAURA)
|
3507003000NRG24240720230027511
|
24/07/2023
|
KAMALA DEVI
|
3507003WL004480
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434026
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|