|
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-07-003-089-001/7
(SIRMOLI)
|
3507003000NRG24190220240080593
|
19/02/2024
|
BAALAM SINGH
|
3507003WL013703
|
BAALAM SINGH
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821565
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-089-001/92
(SIRMOLI)
|
3507003000NRG24190220240080596
|
19/02/2024
|
KAMLA
|
3507003WL013703
|
KAMLA
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821567
|
|
MR KAMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-089-001/92
(SIRMOLI)
|
3507003000NRG24190220240080595
|
19/02/2024
|
SURENDRA SINGH
|
3507003WL013703
|
SURENDRA SINGH
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821566
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-089-001/59
(SIRMOLI)
|
3507003000NRG24190220240080592
|
19/02/2024
|
PUSPA DEVI
|
3507003WL013703
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821568
|
|
PUSHPADEVIWORAGHUVARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHIKIASAIN
|
UT-07-003-089-001/92
(SIRMOLI)
|
3507003000NRG24190220240080594
|
19/02/2024
|
BHAGWATI DEVI
|
3507003WL013703
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821569
|
|
Mrs. BHAGWATI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|