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-07-003-015-001/2 (BUNGANAURAR)
|
3507003000NRG24260620230020210
|
26/06/2023
|
LEELA DEVI
|
3507003WL003136
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
03/07/2023
|
|
2982756223
|
|
Mrs. LEELA DEVI W/O BALAM RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
BHIKIASAIN
|
UT-07-003-015-001/8 (BUNGANAURAR)
|
3507003000NRG24260620230020211
|
26/06/2023
|
ANITA DEVI
|
3507003WL003136
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982756221
|
|
Mrs. ANITA DEVI W/O ANAND SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
BHIKIASAIN
|
UT-07-003-015-002/61 (BUNGANAURAR)
|
3507003000NRG24260620230020212
|
26/06/2023
|
DEEPA DEVI
|
3507003WL003136
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982756222
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|