|
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-07-003-074-001/66
(PANTGAON)
|
3507003000NRG24130720230024828
|
13/07/2023
|
BHUWAN CHANDRA PANT
|
3507003WL003934
|
BHUWAN CHANDRA PANT
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214199
|
|
BHUWAN CHANDRA PANT S/O M D PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKIASAIN
|
UT-07-003-074-001/66
(PANTGAON)
|
3507003000NRG24130720230024829
|
13/07/2023
|
JYOTI PANT
|
3507003WL003934
|
JYOTI PANT
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214200
|
|
MRS JYOTI PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-074-001/30
(PANTGAON)
|
3507003000NRG24130720230024821
|
13/07/2023
|
HARISH CHANDRA JOSHI
|
3507003WL003934
|
HARISH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214192
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-074-001/32
(PANTGAON)
|
3507003000NRG24130720230024822
|
13/07/2023
|
BASANTI DEVI
|
3507003WL003934
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214197
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-074-001/32
(PANTGAON)
|
3507003000NRG24130720230024823
|
13/07/2023
|
MOHAN CHANDRA TIWARI
|
3507003WL003934
|
MOHAN CHANDRA TIWARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214198
|
|
MOHANCHANDRATIWARISOBUDHI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHIKIASAIN
|
UT-07-003-074-001/32
(PANTGAON)
|
3507003000NRG24130720230024824
|
13/07/2023
|
RADHA DEVI
|
3507003WL003934
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214193
|
|
Mrs. RADHA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-074-001/40
(PANTGAON)
|
3507003000NRG24130720230024826
|
13/07/2023
|
PREMA PANT
|
3507003WL003934
|
PREMA PANT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662214195
|
|
Mrs. PREMA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-074-001/43
(PANTGAON)
|
3507003000NRG24130720230024827
|
13/07/2023
|
SUSHILA PANT
|
3507003WL003934
|
SUSHILA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214194
|
|
MRS SUSHILA PANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKIASAIN
|
UT-07-003-074-001/71
(PANTGAON)
|
3507003000NRG24130720230024830
|
13/07/2023
|
BHAWNA PANT
|
3507003WL003934
|
BHAWNA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662214196
|
|
Mrs. BHAWANA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|