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-07-003-033-002/26 (GAIRGAON)
|
3507003000NRG23010420230116677
|
01/04/2023
|
TARA DEVI
|
3507003WL016392
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173184579
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
BHIKIASAIN
|
UT-07-003-033-002/36 (GAIRGAON)
|
3507003000NRG23010420230116678
|
01/04/2023
|
ALKA DEVI
|
3507003WL016392
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173184578
|
|
Mrs. ALKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
BHIKIASAIN
|
UT-07-003-088-001/123 (SINAURA)
|
3507003000NRG23010420230116681
|
01/04/2023
|
JEEWAN SINGH
|
3507003WL016392
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173184580
|
|
Mr. JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|