|
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-07-003-019-001/56805
(CHAURA (BAIGAR))
|
3507003000NRG24130920230040010
|
13/09/2023
|
MEENA DEVI
|
3507003WL006655
|
MEENA DEVI
|
00354
|
PUNB0668900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800905211
|
|
LAXMAN SINGH S/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKIASAIN
|
UT-07-003-019-001/56805
(CHAURA (BAIGAR))
|
3507003000NRG24130920230040011
|
13/09/2023
|
PRABHA DEVI
|
3507003WL006655
|
PRABHA DEVI
|
00354
|
PUNB0668900
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800905212
|
|
PRABHA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-019-001/56804
(CHAURA (BAIGAR))
|
3507003000NRG24130920230040008
|
13/09/2023
|
GEETA DEVI
|
3507003WL006655
|
GEETA DEVI
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5800905210
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-019-001/56804
(CHAURA (BAIGAR))
|
3507003000NRG24130920230040009
|
13/09/2023
|
SHYAM SINGH
|
3507003WL006655
|
SHYAM SINGH
|
00415
|
SBIN0007660
|
230
|
230
|
Processed
|
21/09/2023
|
|
5800905209
|
|
MR SHYAM SINGH KIRAULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-019-001/56811
(CHAURA (BAIGAR))
|
3507003000NRG24130920230040012
|
13/09/2023
|
DAN SINGH
|
3507003WL006655
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800905214
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-019-002/56852
(CHAURA (BAIGAR))
|
3507003000NRG24130920230040013
|
13/09/2023
|
GEETA DEVI
|
3507003WL006655
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5800905213
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-019-003/56843
(CHAURA (BAIGAR))
|
3507003000NRG24130920230040014
|
13/09/2023
|
PAN SINGH
|
3507003WL006655
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5800905215
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|