|
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-07-003-033-002/17
(GAIRGAON)
|
3507003000NRG24061120230053147
|
06/11/2023
|
MADAN SINGH
|
3507003WL008931
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671457529
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIKIASAIN
|
UT-07-003-033-002/24
(GAIRGAON)
|
3507003000NRG24061120230053148
|
06/11/2023
|
BHAGWATI
|
3507003WL008931
|
BHAGWATI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671457534
|
|
Mr. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-033-002/34
(GAIRGAON)
|
3507003000NRG24061120230053149
|
06/11/2023
|
PADMA DEVI
|
3507003WL008931
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671457537
|
|
Mrs. PADMA DEVI WO SHYAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-033-002/36
(GAIRGAON)
|
3507003000NRG24061120230053150
|
06/11/2023
|
ALKA DEVI
|
3507003WL008931
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671457533
|
|
Mrs. ALKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-033-002/38
(GAIRGAON)
|
3507003000NRG24061120230053151
|
06/11/2023
|
KANTI DEVI
|
3507003WL008931
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671457530
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-033-002/46
(GAIRGAON)
|
3507003000NRG24061120230053152
|
06/11/2023
|
USHA DEVI
|
3507003WL008931
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671457531
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIKIASAIN
|
UT-07-003-033-002/49
(GAIRGAON)
|
3507003000NRG24061120230053154
|
06/11/2023
|
DEEPA DEVI
|
3507003WL008931
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671457535
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-033-002/49
(GAIRGAON)
|
3507003000NRG24061120230053153
|
06/11/2023
|
TRILOK SINGH
|
3507003WL008931
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671457532
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-033-002/57
(GAIRGAON)
|
3507003000NRG24061120230053155
|
06/11/2023
|
KAMALA DEVI
|
3507003WL008931
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671457536
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|