|
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-07-003-027-001/34
(DHARAR)
|
3507003000NRG24050120240065333
|
05/01/2024
|
SHAVITRI DEVI
|
3507003WL011056
|
SHAVITRI DEVI
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727159
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-027-001/56219
(DHARAR)
|
3507003000NRG24050120240065335
|
05/01/2024
|
GANESH CHANDRA
|
3507003WL011056
|
GANESH CHANDRA
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727152
|
|
MR GANESH KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-027-001/34
(DHARAR)
|
3507003000NRG24050120240065332
|
05/01/2024
|
NAVEEN CHANDRA
|
3507003WL011056
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727158
|
|
Mr. NAVIN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-027-001/56219
(DHARAR)
|
3507003000NRG24050120240065334
|
05/01/2024
|
GEETA DEVI
|
3507003WL011056
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907727156
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-027-001/56225
(DHARAR)
|
3507003000NRG24050120240065337
|
05/01/2024
|
KAMALA DEVI
|
3507003WL011056
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727153
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-027-001/56225
(DHARAR)
|
3507003000NRG24050120240065336
|
05/01/2024
|
NANDABALLABH
|
3507003WL011056
|
NANDABALLABH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727155
|
|
NANDABALLABHSOPREMBALLABH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHIKIASAIN
|
UT-07-003-027-001/56267
(DHARAR)
|
3507003000NRG24050120240065338
|
05/01/2024
|
BHAWANA DEVI
|
3507003WL011056
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727154
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKIASAIN
|
UT-07-003-033-002/24
(GAIRGAON)
|
3507003000NRG24050120240065339
|
05/01/2024
|
BHAGWATI
|
3507003WL011056
|
BHAGWATI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907727157
|
|
Mr. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|