|
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
|
Bajpur
|
UT-09-003-023-001/34
(बरहैनी)
|
3509003000NRG24120120240072669
|
12/01/2024
|
SURESH SINGH
|
3509003WL011990
|
SURESH SINGH
|
00048
|
BKID0007129
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998363186
|
|
SURESH SINGH S/O NANDRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Bajpur
|
UT-09-003-023-004/155
(बरहैनी)
|
3509004000NRG24120120240072664
|
12/01/2024
|
MANTO DEVI
|
3509004WL011986
|
MANTO DEVI
|
00112
|
ICIC00USNDC
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998363182
|
|
MANTAU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Bajpur
|
UT-09-003-023-001/410
(बरहैनी)
|
3509003000NRG24120120240072670
|
12/01/2024
|
Mamta
|
3509003WL011990
|
Mamta
|
00415
|
SBIN0007324
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998363183
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bajpur
|
UT-09-003-023-001/42
(बरहैनी)
|
3509003000NRG24120120240072671
|
12/01/2024
|
RAMU
|
3509003WL011990
|
RAMU
|
00415
|
SBIN0007324
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998363184
|
|
MR RAMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
Bajpur
|
UT-09-003-023-004/538
(बरहैनी)
|
3509004000NRG24120120240072665
|
12/01/2024
|
JIYOTI
|
3509004WL011986
|
JIYOTI
|
00468
|
UBIN0916323
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998363185
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
Bajpur
|
UT-09-003-023-004/725
(बरहैनी)
|
3509004000NRG24120120240072678
|
12/01/2024
|
RUKHSANA BEGUM
|
3509004WL011996
|
RUKHSANA BEGUM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998363187
|
|
Mrs. RUKASHANA BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|