|
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-07-003-034-001/10
(GANGORA)
|
3507003000NRG24150120240068053
|
15/01/2024
|
REKHA ADHIKARI
|
3507003WL011515
|
REKHA ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980453
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-034-001/18
(GANGORA)
|
3507003000NRG24150120240068054
|
15/01/2024
|
DEEWAN SINGH
|
3507003WL011515
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980452
|
|
Mr. DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-034-001/18
(GANGORA)
|
3507003000NRG24150120240068055
|
15/01/2024
|
HEMA DEVI
|
3507003WL011515
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980455
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-034-001/22
(GANGORA)
|
3507003000NRG24150120240068056
|
15/01/2024
|
DEEPA DEVI
|
3507003WL011515
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980451
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-034-001/35
(GANGORA)
|
3507003000NRG24150120240068057
|
15/01/2024
|
MUNNI DEVI
|
3507003WL011515
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980454
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|