|
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-07-003-027-001/34
(DHARAR)
|
3507003000NRG24190920230040948
|
19/09/2023
|
UMESH CHANDRA
|
3507003WL006797
|
UMESH CHANDRA
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834981628
|
|
MR RAJEEV KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-027-001/56219
(DHARAR)
|
3507003000NRG24190920230040949
|
19/09/2023
|
GEETA DEVI
|
3507003WL006797
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834981629
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-027-001/56246
(DHARAR)
|
3507003000NRG24190920230040950
|
19/09/2023
|
MANJU DEVI
|
3507003WL006797
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834981631
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-027-001/56248
(DHARAR)
|
3507003000NRG24190920230040951
|
19/09/2023
|
SHAMBHU DATT
|
3507003WL006797
|
SHAMBHU DATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834981632
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-027-001/56267
(DHARAR)
|
3507003000NRG24190920230040952
|
19/09/2023
|
BHAWANA DEVI
|
3507003WL006797
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834981630
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|