|
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-07-003-056-001/17
(MAHARTANA)
|
3507003000NRG24160220240079403
|
16/02/2024
|
DEEPA DEVI
|
3507003WL013487
|
DEEPA DEVI
|
00415
|
SBIN0007660
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223518
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-056-001/23
(MAHARTANA)
|
3507003000NRG24160220240079404
|
16/02/2024
|
LACHMA DEVI
|
3507003WL013487
|
LACHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223516
|
|
Mrs. LACHHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-056-001/24
(MAHARTANA)
|
3507003000NRG24160220240079405
|
16/02/2024
|
HEERA DEVI
|
3507003WL013487
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223509
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-056-001/29
(MAHARTANA)
|
3507003000NRG24160220240079406
|
16/02/2024
|
TULSI DEVI
|
3507003WL013487
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223514
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-056-001/31
(MAHARTANA)
|
3507003000NRG24160220240079407
|
16/02/2024
|
NANDAN SINGH
|
3507003WL013487
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223511
|
|
MR NANDAN SINGH MAHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-056-001/35
(MAHARTANA)
|
3507003000NRG24160220240079408
|
16/02/2024
|
GOPAL SINGH
|
3507003WL013487
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223517
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-056-001/35
(MAHARTANA)
|
3507003000NRG24160220240079409
|
16/02/2024
|
KAMALA DEVI
|
3507003WL013487
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223515
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-056-002/43
(MAHARTANA)
|
3507003000NRG24160220240079410
|
16/02/2024
|
DHAN SINGH
|
3507003WL013487
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223513
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-056-002/56
(MAHARTANA)
|
3507003000NRG24160220240079411
|
16/02/2024
|
BHAGWAT SINGH
|
3507003WL013487
|
BHAGWAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223510
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKIASAIN
|
UT-07-003-056-002/97456
(MAHARTANA)
|
3507003000NRG24160220240079412
|
16/02/2024
|
TULSI DEVI
|
3507003WL013487
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223512
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|