|
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-07-003-024-001/18
(DANPAUN)
|
3507003000NRG24030120240064928
|
03/01/2024
|
PREMA DEVI
|
3507003WL010992
|
PREMA DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034459
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-024-001/42-A
(DANPAUN)
|
3507003000NRG24030120240064929
|
03/01/2024
|
KUBER SINGH RAWAT
|
3507003WL010992
|
KUBER SINGH RAWAT
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034457
|
|
KUBER SINGH RAWAT
|
INDUSIND BANK(607189)
|
|
3
|
BHIKIASAIN
|
UT-07-003-024-001/83
(DANPAUN)
|
3507003000NRG24030120240064931
|
03/01/2024
|
NANDI DEVI
|
3507003WL010992
|
NANDI DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034460
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-024-001/85
(DANPAUN)
|
3507003000NRG24030120240064932
|
03/01/2024
|
DEEPA DEVI
|
3507003WL010992
|
DEEPA DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034461
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-024-001/83
(DANPAUN)
|
3507003000NRG24030120240064930
|
03/01/2024
|
HARISH SINGH
|
3507003WL010992
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910034458
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|