|
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-07-003-033-001/77
(GAIRGAON)
|
3507003000NRG24230120240070394
|
23/01/2024
|
LALIT CHANDRA
|
3507003WL011918
|
LALIT CHANDRA
|
00415
|
SBIN0014200
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141070012
|
|
Mr. LALIT CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-033-001/77
(GAIRGAON)
|
3507003000NRG24230120240070395
|
23/01/2024
|
GEETA DEVI
|
3507003WL011918
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141070014
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-033-001/82
(GAIRGAON)
|
3507003000NRG24230120240070396
|
23/01/2024
|
PARWATI DEVI
|
3507003WL011918
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141070013
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-033-001/93
(GAIRGAON)
|
3507003000NRG24230120240070397
|
23/01/2024
|
SARITA
|
3507003WL011918
|
SARITA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141070015
|
|
Mrs. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|