|
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-07-003-097-006/30
(UGALIA)
|
3507003000NRG23010420230117106
|
01/04/2023
|
GOPAL SINGH
|
3507003WL016453
|
GOPAL SINGH
|
00415
|
SBIN0006500
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354145
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-015-002/44
(BUNGANAURAR)
|
3507003000NRG23010420230117102
|
01/04/2023
|
KAMALA DEVI
|
3507003WL016453
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/05/2023
|
|
1879354149
|
|
KAMLADEVIWODALEEPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-015-002/49
(BUNGANAURAR)
|
3507003000NRG23010420230117103
|
01/04/2023
|
CHMAPA DEVI
|
3507003WL016453
|
CHMAPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354147
|
|
CHAMPADEVIWOHAYATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-084-003/85
(SEEM)
|
3507003000NRG23010420230117104
|
01/04/2023
|
ASHA DEVI
|
3507003WL016453
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354148
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-084-003/85
(SEEM)
|
3507003000NRG23010420230117105
|
01/04/2023
|
SURESH CHANDRA
|
3507003WL016453
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879354146
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|