|
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-07-003-074-001/66
(PANTGAON)
|
3507003000NRG24240620230019886
|
24/06/2023
|
BHUWAN CHANDRA PANT
|
3507003WL003066
|
BHUWAN CHANDRA PANT
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863079182
|
|
BHUWAN CHANDRA PANT S/O M D PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKIASAIN
|
UT-07-003-074-001/66
(PANTGAON)
|
3507003000NRG24240620230019887
|
24/06/2023
|
JYOTI PANT
|
3507003WL003066
|
JYOTI PANT
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863079181
|
|
MRS JYOTI PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-074-001/31
(PANTGAON)
|
3507003000NRG24240620230019881
|
24/06/2023
|
LAXMI DEVI
|
3507003WL003066
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863079185
|
|
Mrs. LAXAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-074-001/31
(PANTGAON)
|
3507003000NRG24240620230019882
|
24/06/2023
|
UMESH CHANDRA
|
3507003WL003066
|
UMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863079183
|
|
Mr. UMESH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-074-001/40
(PANTGAON)
|
3507003000NRG24240620230019884
|
24/06/2023
|
PREMA PANT
|
3507003WL003066
|
PREMA PANT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863079180
|
|
Mrs. PREMA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-074-001/43
(PANTGAON)
|
3507003000NRG24240620230019885
|
24/06/2023
|
SUSHILA PANT
|
3507003WL003066
|
SUSHILA PANT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863079186
|
|
MRS SUSHILA PANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-074-001/71
(PANTGAON)
|
3507003000NRG24240620230019888
|
24/06/2023
|
BHAWNA PANT
|
3507003WL003066
|
BHAWNA PANT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863079184
|
|
Mrs. BHAWANA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|