|
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-07-003-071-001/13
(PADYULA)
|
3507003000NRG24030120240064908
|
03/01/2024
|
DAN SINGH
|
3507003WL010989
|
DAN SINGH
|
00415
|
SBIN0007660
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907730430
|
|
DAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIKIASAIN
|
UT-07-003-071-001/4
(PADYULA)
|
3507003000NRG24030120240064909
|
03/01/2024
|
HAR SINGH
|
3507003WL010989
|
HAR SINGH
|
00415
|
SBIN0007660
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907730431
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-071-001/6
(PADYULA)
|
3507003000NRG24030120240064910
|
03/01/2024
|
KHIMA DEVI
|
3507003WL010989
|
KHIMA DEVI
|
00415
|
SBIN0007660
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907730434
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-071-001/11
(PADYULA)
|
3507003000NRG24030120240064907
|
03/01/2024
|
UMED SINGH
|
3507003WL010989
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907730433
|
|
Mr. UMMED SINGH SO VISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-071-001/9
(PADYULA)
|
3507003000NRG24030120240064911
|
03/01/2024
|
HARISH CHANDRA SINGH
|
3507003WL010989
|
HARISH CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907730432
|
|
MR HARISH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|