|
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-07-003-014-001/35
(BUDHALI)
|
3507003000NRG24240720230027693
|
24/07/2023
|
NARAYAN SINGH
|
3507003WL004511
|
NARAYAN SINGH
|
00303
|
NTBL0DWA096
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665401
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-014-003/2
(BUDHALI)
|
3507003000NRG24240720230027698
|
24/07/2023
|
KESHAR SINGH
|
3507003WL004511
|
KESHAR SINGH
|
00354
|
PUNB0668900
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665403
|
|
KESHAR SINGH & DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKIASAIN
|
UT-07-003-014-003/21
(BUDHALI)
|
3507003000NRG24240720230027699
|
24/07/2023
|
GOPAL RAM
|
3507003WL004511
|
GOPAL RAM
|
00354
|
PUNB0668900
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665410
|
|
GOPAL RAM S/O BACH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-014-003/15
(BUDHALI)
|
3507003000NRG24240720230027695
|
24/07/2023
|
Prem ram
|
3507003WL004511
|
Prem ram
|
00415
|
SBIN0007660
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665402
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-014-003/1
(BUDHALI)
|
3507003000NRG24240720230027694
|
24/07/2023
|
MOHANI DEVI
|
3507003WL004511
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665407
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-014-003/17
(BUDHALI)
|
3507003000NRG24240720230027697
|
24/07/2023
|
KIRAN
|
3507003WL004511
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665404
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-014-003/17
(BUDHALI)
|
3507003000NRG24240720230027696
|
24/07/2023
|
MAHENDRA RAM
|
3507003WL004511
|
MAHENDRA RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665408
|
|
Mr. MAHENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-014-003/3
(BUDHALI)
|
3507003000NRG24240720230027701
|
24/07/2023
|
BALAM SINGH
|
3507003WL004511
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665409
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-014-003/8
(BUDHALI)
|
3507003000NRG24240720230027702
|
24/07/2023
|
HARSH SINGH
|
3507003WL004511
|
HARSH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4603665405
|
|
HARSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIKIASAIN
|
UT-07-003-014-003/8
(BUDHALI)
|
3507003000NRG24240720230027703
|
24/07/2023
|
SHER SINGH
|
3507003WL004511
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603665406
|
|
SHERSINGHSOCHATURSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|