|
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-07-003-043-001/74
(JALALI)
|
3507003000NRG24050620230014037
|
05/06/2023
|
KAUSHLYA DEVI
|
3507003WL002095
|
KAUSHLYA DEVI
|
00415
|
SBIN0007660
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397942568
|
|
MRS KUASHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-018-001/5
(CHAUNIA)
|
3507003000NRG24050620230014033
|
05/06/2023
|
PREM SINGH
|
3507003WL002095
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397942566
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-043-001/63
(JALALI)
|
3507003000NRG24050620230014034
|
05/06/2023
|
KHAYALI RAM
|
3507003WL002095
|
KHAYALI RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397942567
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-043-001/64
(JALALI)
|
3507003000NRG24050620230014036
|
05/06/2023
|
NIMA DEVI
|
3507003WL002095
|
NIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397942564
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-043-001/78
(JALALI)
|
3507003000NRG24050620230014038
|
05/06/2023
|
SEETA DEVI
|
3507003WL002095
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397942565
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|