|
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-07-003-037-001/101
(HARNAULI)
|
3507003000NRG24300620230021497
|
30/06/2023
|
bhagwati devi
|
3507003WL003358
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553705
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-037-001/47
(HARNAULI)
|
3507003000NRG24300620230021498
|
30/06/2023
|
DARSHAN SINGH
|
3507003WL003358
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553702
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-037-001/56
(HARNAULI)
|
3507003000NRG24300620230021500
|
30/06/2023
|
HEMA KADAKOTI
|
3507003WL003358
|
HEMA KADAKOTI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325553703
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIKIASAIN
|
UT-07-003-037-001/56
(HARNAULI)
|
3507003000NRG24300620230021499
|
30/06/2023
|
JANKI DEVI
|
3507003WL003358
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553701
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-037-001/97
(HARNAULI)
|
3507003000NRG24300620230021501
|
30/06/2023
|
Laxmi Devi
|
3507003WL003358
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325553704
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|