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-07-003-095-002/47 (THAPLA)
|
3507003000NRG24271220230062386
|
27/12/2023
|
ANAND SINGH
|
3507003WL010562
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910029245
|
|
Mr. ANAND SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
BHIKIASAIN
|
UT-07-003-095-002/47 (THAPLA)
|
3507003000NRG24271220230062385
|
27/12/2023
|
DURGA DEVI
|
3507003WL010562
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910029246
|
|
Mrs. DURGA DEVI WO ANAND SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
BHIKIASAIN
|
UT-07-003-095-002/67 (THAPLA)
|
3507003000NRG24271220230062387
|
27/12/2023
|
KANTI DEVI
|
3507003WL010562
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910029247
|
|
Mrs. KANTI DEVI WO KHEEM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|