|
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-07-003-043-001/58
(JALALI)
|
3507003000NRG24120620230016007
|
12/06/2023
|
CHAMPA DEVI
|
3507003WL002427
|
CHAMPA DEVI
|
00415
|
SBIN0007660
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604620646
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-043-001/72
(JALALI)
|
3507003000NRG24120620230016010
|
12/06/2023
|
ANITA DEVI
|
3507003WL002427
|
ANITA DEVI
|
00415
|
SBIN0007660
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604620647
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-043-001/115
(JALALI)
|
3507003000NRG24120620230016006
|
12/06/2023
|
MANJU DEVI
|
3507003WL002427
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604620649
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-043-001/58
(JALALI)
|
3507003000NRG24120620230016008
|
12/06/2023
|
DEVENDRA RAM
|
3507003WL002427
|
DEVENDRA RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604620650
|
|
Mr. DEVENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-043-001/71
(JALALI)
|
3507003000NRG24120620230016009
|
12/06/2023
|
MUNNI DEVI
|
3507003WL002427
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604620648
|
|
MISS KOMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|