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-07-003-082-001/62 (SANNE)
|
3507003000NRG24150620230017216
|
15/06/2023
|
MADHULI DEVI
|
3507003WL002608
|
MADHULI DEVI
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663743313
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-082-001/12 (SANNE)
|
3507003000NRG24150620230017214
|
15/06/2023
|
NANDI DEVI
|
3507003WL002608
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663743312
|
|
Mr. GOPAL SINGH BISTH
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
BHIKIASAIN
|
UT-07-003-082-001/31 (SANNE)
|
3507003000NRG24150620230017215
|
15/06/2023
|
MUNNI DEVI
|
3507003WL002608
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2663743311
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|