|
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-07-003-033-001/138
(GAIRGAON)
|
3507003000NRG24050220240075172
|
05/02/2024
|
Pari Devi
|
3507003WL012767
|
Pari Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154470696
|
|
Mrs. PARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-033-001/75
(GAIRGAON)
|
3507003000NRG24050220240075173
|
05/02/2024
|
RADHA DEVI
|
3507003WL012767
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154470702
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-033-001/78
(GAIRGAON)
|
3507003000NRG24050220240075174
|
05/02/2024
|
BIMALA DEVI
|
3507003WL012767
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154470695
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-033-001/78
(GAIRGAON)
|
3507003000NRG24050220240075175
|
05/02/2024
|
DEVAKI DEVI
|
3507003WL012767
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154470701
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-033-001/83
(GAIRGAON)
|
3507003000NRG24050220240075176
|
05/02/2024
|
Prabha Devi
|
3507003WL012767
|
Prabha Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154470700
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-033-001/91
(GAIRGAON)
|
3507003000NRG24050220240075177
|
05/02/2024
|
PUSPA DEVI
|
3507003WL012767
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154470697
|
|
Mrs. PUSHPA DEVI BAURAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-033-003/3
(GAIRGAON)
|
3507003000NRG24050220240075178
|
05/02/2024
|
SAROJ
|
3507003WL012767
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154470699
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-033-003/9
(GAIRGAON)
|
3507003000NRG24050220240075179
|
05/02/2024
|
BHAWANA DEVI
|
3507003WL012767
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154470698
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-067-001/69
(NAUGHARIA)
|
3507003000NRG24050220240075180
|
05/02/2024
|
GOVIND SINGH
|
3507003WL012767
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154470703
|
|
GOVIND SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|