|
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
|
DWARAHAT
|
UT-07-006-020-001/85
(BHET)
|
3507006000NRG24230220240082514
|
24/02/2024
|
Beena Devi
|
3507006WL014016
|
Beena Devi
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941475856
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DWARAHAT
|
UT-07-006-030-001/116
(CHYALI)
|
3507006000NRG24230220240082515
|
24/02/2024
|
Hema Devi
|
3507006WL014016
|
Hema Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475855
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-030-001/125
(CHYALI)
|
3507006000NRG24230220240082516
|
24/02/2024
|
Neema Devi
|
3507006WL014016
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475858
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-030-001/79
(CHYALI)
|
3507006000NRG24230220240082517
|
24/02/2024
|
BIMLA DEVI
|
3507006WL014016
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941475857
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|