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-07-003-027-001/77 (DHARAR)
|
3507003000NRG24051220230057339
|
05/12/2023
|
MAMTA PANT
|
3507003WL009697
|
MAMTA PANT
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910065250
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-027-001/56268 (DHARAR)
|
3507003000NRG24051220230057336
|
05/12/2023
|
GANGA DEVI
|
3507003WL009697
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910065251
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
BHIKIASAIN
|
UT-07-003-027-001/76 (DHARAR)
|
3507003000NRG24051220230057337
|
05/12/2023
|
SARITA PANT
|
3507003WL009697
|
SARITA PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910065253
|
|
Mrs. SARITA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
4
|
BHIKIASAIN
|
UT-07-003-027-001/77 (DHARAR)
|
3507003000NRG24051220230057338
|
05/12/2023
|
NAVEEN CHANDRA PANT
|
3507003WL009697
|
NAVEEN CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910065252
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
5
|
BHIKIASAIN
|
UT-07-003-027-001/82 (DHARAR)
|
3507003000NRG24051220230057340
|
05/12/2023
|
UMESH CHANDRA PANT
|
3507003WL009697
|
UMESH CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910065254
|
|
UMESH CHANDRA PANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|