|
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-07-003-033-001/101
(GAIRGAON)
|
3507003000NRG23010420230116777
|
01/04/2023
|
JYOTI
|
3507003WL016405
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173189427
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-033-001/98
(GAIRGAON)
|
3507003000NRG23010420230116778
|
01/04/2023
|
MAMTA DEVI
|
3507003WL016405
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173189430
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-033-001/99
(GAIRGAON)
|
3507003000NRG23010420230116779
|
01/04/2023
|
DEEPA
|
3507003WL016405
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173189431
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-033-001/99
(GAIRGAON)
|
3507003000NRG23010420230116780
|
01/04/2023
|
MOHAN SINGH
|
3507003WL016405
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173189428
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-033-001/99
(GAIRGAON)
|
3507003000NRG23010420230116781
|
01/04/2023
|
VIJAY SINGH KHATI
|
3507003WL016405
|
VIJAY SINGH KHATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173189429
|
|
VIJAY SINGH KHATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|