|
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-07-003-080-001/57170
(RUPANAULI)
|
3507003000NRG24220320240092893
|
22/03/2024
|
VIDHYA DEVI
|
3507003WL015671
|
VIDHYA DEVI
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117759468
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-080-001/57178
(RUPANAULI)
|
3507003000NRG24220320240092894
|
22/03/2024
|
KHAGOTI DEVI
|
3507003WL015671
|
KHAGOTI DEVI
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117759469
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-080-001/57532
(RUPANAULI)
|
3507003000NRG24220320240092896
|
22/03/2024
|
HARI DATT
|
3507003WL015671
|
HARI DATT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117759471
|
|
Mr. HARI DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-080-001/57532
(RUPANAULI)
|
3507003000NRG24220320240092895
|
22/03/2024
|
TULSI DEVI
|
3507003WL015671
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117759470
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-080-001/57538
(RUPANAULI)
|
3507003000NRG24220320240092897
|
22/03/2024
|
LILADHAR
|
3507003WL015671
|
LILADHAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759472
|
|
Mr. LILADHAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|