|
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-07-003-074-001/1
(PANTGAON)
|
3507003000NRG24150520230007247
|
15/05/2023
|
JANAKI DEVI
|
3507003WL001022
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693444859
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-074-001/39
(PANTGAON)
|
3507003000NRG24150520230007249
|
15/05/2023
|
DHARMA DEVI
|
3507003WL001022
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693444862
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-074-001/39
(PANTGAON)
|
3507003000NRG24150520230007248
|
15/05/2023
|
PRATIMA DEVI
|
3507003WL001022
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693444860
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-074-001/71
(PANTGAON)
|
3507003000NRG24150520230007250
|
15/05/2023
|
BHAWNA PANT
|
3507003WL001022
|
BHAWNA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693444858
|
|
Mrs. BHAWANA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-074-001/80
(PANTGAON)
|
3507003000NRG24150520230007251
|
15/05/2023
|
BASANTI DEVI
|
3507003WL001022
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/05/2023
|
|
1693444861
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|