|
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-07-003-027-001/97098
(DHARAR)
|
3507003000NRG24180120240069020
|
18/01/2024
|
BASANTI DEVI
|
3507003WL011683
|
BASANTI DEVI
|
00415
|
SBIN0006500
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769200
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-027-001/56220
(DHARAR)
|
3507003000NRG24180120240069017
|
18/01/2024
|
NARULI DEVI
|
3507003WL011683
|
NARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769201
|
|
Mrs. NARULI DEVI WO SHIV DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-027-001/56232
(DHARAR)
|
3507003000NRG24180120240069018
|
18/01/2024
|
MOHANI DEVI
|
3507003WL011683
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769203
|
|
MRS MOHANEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-027-001/56273
(DHARAR)
|
3507003000NRG24180120240069019
|
18/01/2024
|
MAYA DEVI
|
3507003WL011683
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769202
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-027-001/97100
(DHARAR)
|
3507003000NRG24180120240069021
|
18/01/2024
|
BHAGULI DEVI
|
3507003WL011683
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769204
|
|
Mrs. BHAGULI DEVI W/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|