|
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
|
TAKULA
|
UT-07-007-019-001/14
(BHATTGAON)
|
3507007000NRG24310320240097387
|
31/03/2024
|
SOURABH BHATT
|
3507007WL016363
|
SOURABH BHATT
|
00354
|
PUNB0775700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119140166
|
|
SOURABH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-019-001/12
(BHATTGAON)
|
3507007000NRG24310320240097385
|
31/03/2024
|
KAUSHLYA BHATT
|
3507007WL016363
|
KAUSHLYA BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119140163
|
|
Mrs. KAUSHLYA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-019-001/14
(BHATTGAON)
|
3507007000NRG24310320240097386
|
31/03/2024
|
UMA BHATT
|
3507007WL016363
|
UMA BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119140162
|
|
Mrs. UMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-019-001/35
(BHATTGAON)
|
3507007000NRG24310320240097388
|
31/03/2024
|
SONI BHATT
|
3507007WL016363
|
SONI BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119140165
|
|
Mrs. SONI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-019-001/42
(BHATTGAON)
|
3507007000NRG24310320240097389
|
31/03/2024
|
HEMA BHATT
|
3507007WL016363
|
HEMA BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119140164
|
|
Mrs. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|