|
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-07-003-007-001/153
(BASOT)
|
3507003000NRG24191220230060193
|
19/12/2023
|
REETA DEVI
|
3507003WL010186
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910016192
|
|
Mrs. RITA DEVI W/O RAMESH CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-007-001/31
(BASOT)
|
3507003000NRG24191220230060194
|
19/12/2023
|
BHUPAL RAM
|
3507003WL010186
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910016189
|
|
Mr. BHUPAL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-007-002/73
(BASOT)
|
3507003000NRG24191220230060195
|
19/12/2023
|
BHUWAN CHANDRA
|
3507003WL010186
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910016190
|
|
Mr. BHUWAN CHANDRA SO MATHURA DUTT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-007-002/94
(BASOT)
|
3507003000NRG24191220230060196
|
19/12/2023
|
DINESH CHANDRA
|
3507003WL010186
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910016193
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-007-002/99
(BASOT)
|
3507003000NRG24191220230060197
|
19/12/2023
|
DEEPA DEVI
|
3507003WL010186
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910016191
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|