|
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-07-003-027-001/68
(DHARAR)
|
3507003000NRG24020320240085194
|
02/03/2024
|
MAMTA DEVI
|
3507003WL014458
|
MAMTA DEVI
|
00112
|
YESB0AZSB04
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212689
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-027-001/56256
(DHARAR)
|
3507003000NRG24020320240085190
|
02/03/2024
|
GANGA DEVI
|
3507003WL014458
|
GANGA DEVI
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212690
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-027-001/68
(DHARAR)
|
3507003000NRG24020320240085193
|
02/03/2024
|
PURAN CHANDRA
|
3507003WL014458
|
PURAN CHANDRA
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212691
|
|
MR PURAN CHANDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-027-001/69
(DHARAR)
|
3507003000NRG24020320240085195
|
02/03/2024
|
JAGDEESH CHANDRA
|
3507003WL014458
|
JAGDEESH CHANDRA
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212692
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-027-001/56263
(DHARAR)
|
3507003000NRG24020320240085191
|
02/03/2024
|
RAM SINGH
|
3507003WL014458
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212693
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-027-001/56267
(DHARAR)
|
3507003000NRG24020320240085192
|
02/03/2024
|
BHAWANA DEVI
|
3507003WL014458
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212694
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|