|
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-07-003-074-001/78
(PANTGAON)
|
3507003000NRG24021120230052090
|
02/11/2023
|
GHANSHYAM PANT
|
3507003WL008748
|
GHANSHYAM PANT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7268691536
|
|
MR GHANSYAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-074-001/78
(PANTGAON)
|
3507003000NRG24021120230052091
|
02/11/2023
|
MEERA DEVI
|
3507003WL008748
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7268691537
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-074-001/79
(PANTGAON)
|
3507003000NRG24021120230052092
|
02/11/2023
|
DEEPA JOSHI
|
3507003WL008748
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7268691539
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-074-001/88
(PANTGAON)
|
3507003000NRG24021120230052093
|
02/11/2023
|
GEETA PANTH
|
3507003WL008748
|
GEETA PANTH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7268691538
|
|
Mrs. GEETA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|