|
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-07-003-082-001/78
(SANNE)
|
3507003000NRG24080620230014870
|
08/06/2023
|
MAHESH CHADRA
|
3507003WL002243
|
MAHESH CHADRA
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2493716728
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-082-001/29
(SANNE)
|
3507003000NRG24080620230014860
|
08/06/2023
|
NANDAN SINGH
|
3507003WL002243
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493716729
|
|
MR NANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-082-001/29
(SANNE)
|
3507003000NRG24080620230014859
|
08/06/2023
|
SARASWATI DEVI
|
3507003WL002243
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2493716733
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-082-001/37
(SANNE)
|
3507003000NRG24080620230014861
|
08/06/2023
|
ANANDI DEVI
|
3507003WL002243
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493716726
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-082-001/47
(SANNE)
|
3507003000NRG24080620230014862
|
08/06/2023
|
SUNITA DEVI
|
3507003WL002243
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2493716743
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-082-001/50
(SANNE)
|
3507003000NRG24080620230014863
|
08/06/2023
|
KHASTI DEVI
|
3507003WL002243
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/06/2023
|
|
2493716735
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-082-001/51
(SANNE)
|
3507003000NRG24080620230014864
|
08/06/2023
|
GANGA DEVI
|
3507003WL002243
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493716732
|
|
Mrs. GANGA DEVI WO JEEWAN CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-082-001/59
(SANNE)
|
3507003000NRG24080620230014865
|
08/06/2023
|
PUSHPA
|
3507003WL002243
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/06/2023
|
|
2493716730
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-082-001/65
(SANNE)
|
3507003000NRG24080620230014866
|
08/06/2023
|
TARA DEVI
|
3507003WL002243
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/06/2023
|
|
2493716736
|
|
Mrs. TARA DEVI W/O KISHAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHIKIASAIN
|
UT-07-003-082-001/7
(SANNE)
|
3507003000NRG24080620230014867
|
08/06/2023
|
BHAGULI
|
3507003WL002243
|
BHAGULI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/06/2023
|
|
2493716734
|
|
Mrs. BHAGULI DEVI W/O BHUVAN CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHIKIASAIN
|
UT-07-003-082-001/78
(SANNE)
|
3507003000NRG24080620230014869
|
08/06/2023
|
BHAGWATI
|
3507003WL002243
|
BHAGWATI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2493716731
|
|
Mrs. BHAGWATI DEVI WO VISHAN DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|