|
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
|
BHAISIACHHANA
|
UT-07-008-049-001/1
(TRINELI)
|
3507008000NRG24300320240096538
|
31/03/2024
|
Shanti Devi
|
3507008WL016216
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777191
|
|
Mrs. SHANTI DEVI W/O BHAVAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-049-001/10
(TRINELI)
|
3507008000NRG24300320240096539
|
31/03/2024
|
Nirmala Devi
|
3507008WL016216
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777188
|
|
Mrs. NIRMALA DEVI WO RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-049-001/100
(TRINELI)
|
3507008000NRG24300320240096540
|
31/03/2024
|
Hema Devi
|
3507008WL016216
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777187
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-049-001/16
(TRINELI)
|
3507008000NRG24300320240096541
|
31/03/2024
|
Bhim Singh
|
3507008WL016216
|
Bhim Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777190
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-049-001/24
(TRINELI)
|
3507008000NRG24300320240096542
|
31/03/2024
|
Hansi Devi
|
3507008WL016216
|
Hansi Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777189
|
|
Mrs. HANSI DEVI W/O SOBAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|