|
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
|
Khatima
|
UT-09-007-011-001/716
(बगुलिया)
|
3509007000NRG24181020230047260
|
18/10/2023
|
arvind
|
3509007WL007492
|
arvind
|
00354
|
PUNB0068010
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973230162
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Khatima
|
UT-09-007-011-001/705
(बगुलिया)
|
3509007000NRG24181020230047259
|
18/10/2023
|
gopi nath
|
3509007WL007492
|
gopi nath
|
00415
|
SBIN0004682
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973230165
|
|
MR GOPI NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khatima
|
UT-09-007-011-001/808
(बगुलिया)
|
3509007000NRG24181020230047261
|
18/10/2023
|
Prakash singh
|
3509007WL007492
|
Prakash singh
|
00415
|
SBIN0004682
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973230163
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Khatima
|
UT-09-007-035-001/480
(नौगवानाथ)
|
3509007000NRG24181020230047269
|
18/10/2023
|
mamta chand
|
3509007WL007498
|
mamta chand
|
00415
|
SBIN0011411
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973230164
|
|
MISS KAVYA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Khatima
|
UT-09-007-011-001/845
(बगुलिया)
|
3509007000NRG24181020230047262
|
18/10/2023
|
rinku
|
3509007WL007492
|
rinku
|
00468
|
UBIN0564915
|
690
|
690
|
Processed
|
03/11/2023
|
|
6973230166
|
|
RINKU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
Khatima
|
UT-09-007-035-001/479
(नौगवानाथ)
|
3509007000NRG24181020230047270
|
18/10/2023
|
sonu tiwari
|
3509007WL007499
|
sonu tiwari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973230167
|
|
Mrs. SONU TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|