|
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-07-003-033-001/113
(GAIRGAON)
|
3507003000NRG24191220230059997
|
19/12/2023
|
SHOBHA
|
3507003WL010156
|
SHOBHA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908012570
|
|
Mrs. SHOBHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-033-001/138
(GAIRGAON)
|
3507003000NRG24191220230059998
|
19/12/2023
|
Pari Devi
|
3507003WL010156
|
Pari Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012565
|
|
Mrs. PARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-033-001/78
(GAIRGAON)
|
3507003000NRG24191220230059999
|
19/12/2023
|
DEVAKI DEVI
|
3507003WL010156
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012569
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-033-001/91
(GAIRGAON)
|
3507003000NRG24191220230060000
|
19/12/2023
|
PUSPA DEVI
|
3507003WL010156
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908012572
|
|
Mrs. PUSHPA DEVI BAURAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-033-001/93
(GAIRGAON)
|
3507003000NRG24191220230060001
|
19/12/2023
|
SARITA
|
3507003WL010156
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012568
|
|
Mrs. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-033-003/3
(GAIRGAON)
|
3507003000NRG24191220230060002
|
19/12/2023
|
SAROJ
|
3507003WL010156
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012571
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-067-001/69
(NAUGHARIA)
|
3507003000NRG24191220230060003
|
19/12/2023
|
GOVIND SINGH
|
3507003WL010156
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908012567
|
|
GOVIND SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKIASAIN
|
UT-07-003-088-002/87
(SINAURA)
|
3507003000NRG24191220230060004
|
19/12/2023
|
HEMA DEVI
|
3507003WL010156
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908012566
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|