|
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-07-003-020-002/80
(DADHULI)
|
3507003000NRG24091120230053885
|
09/11/2023
|
KALPANA DEVI
|
3507003WL009069
|
KALPANA DEVI
|
00415
|
SBIN0006500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669003435
|
|
MS VANDANA SHARMA UNG KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-020-001/33
(DADHULI)
|
3507003000NRG24091120230053880
|
09/11/2023
|
SHANTI DEVI
|
3507003WL009069
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669003437
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-020-001/43
(DADHULI)
|
3507003000NRG24091120230053881
|
09/11/2023
|
BHUWAN CHANDRA
|
3507003WL009069
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669003441
|
|
BHUVAN CHANDRA
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKIASAIN
|
UT-07-003-020-001/54
(DADHULI)
|
3507003000NRG24091120230053882
|
09/11/2023
|
JEEVAN CHANDRA
|
3507003WL009069
|
JEEVAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669003436
|
|
Mr. JEEVA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-020-001/69
(DADHULI)
|
3507003000NRG24091120230053883
|
09/11/2023
|
KAMLA DEVI
|
3507003WL009069
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669003439
|
|
Mrs. KAMLA DEVI W/O KHAM CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-020-002/80
(DADHULI)
|
3507003000NRG24091120230053884
|
09/11/2023
|
NANDI DEVI
|
3507003WL009069
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669003438
|
|
Mrs. NANDI DEVI WO LEELA DHAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-020-002/89
(DADHULI)
|
3507003000NRG24091120230053886
|
09/11/2023
|
NEEMA DEVI
|
3507003WL009069
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669003440
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|