|
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-07-003-074-001/15
(PANTGAON)
|
3507003000NRG24220320240092898
|
22/03/2024
|
RADHIKA DEVI
|
3507003WL015672
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
962
|
962
|
Processed
|
19/04/2024
|
|
3117759005
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-074-001/29
(PANTGAON)
|
3507003000NRG24220320240092899
|
22/03/2024
|
CHANDRA DEVI
|
3507003WL015672
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
962
|
962
|
Processed
|
19/04/2024
|
|
3117759006
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-074-001/79
(PANTGAON)
|
3507003000NRG24220320240092901
|
22/03/2024
|
DEEPA JOSHI
|
3507003WL015672
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
962
|
962
|
Processed
|
19/04/2024
|
|
3117759002
|
|
Mrs. DEEPA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-074-001/79
(PANTGAON)
|
3507003000NRG24220320240092900
|
22/03/2024
|
PITAMBAR DUTT
|
3507003WL015672
|
PITAMBAR DUTT
|
00479
|
SBIN0RRUTGB
|
962
|
962
|
Processed
|
19/04/2024
|
|
3117759003
|
|
MR PEETAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-074-001/88
(PANTGAON)
|
3507003000NRG24220320240092902
|
22/03/2024
|
GEETA PANTH
|
3507003WL015672
|
GEETA PANTH
|
00479
|
SBIN0RRUTGB
|
962
|
962
|
Processed
|
19/04/2024
|
|
3117759004
|
|
Mrs. GEETA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4810
|
4810
|
|
|
|
|
|
|
|