|
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-07-003-041-001/13
(JAINAL)
|
3507003000NRG24020220240074744
|
02/02/2024
|
USHA BISHT
|
3507003WL012685
|
USHA BISHT
|
00078
|
CNRB0005874
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457188
|
|
MISS USHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-041-001/48
(JAINAL)
|
3507003000NRG24020220240074746
|
02/02/2024
|
NANDAN SINGH BISHT
|
3507003WL012685
|
NANDAN SINGH BISHT
|
00112
|
YESB0AZSB04
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457185
|
|
NANDAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-041-001/13
(JAINAL)
|
3507003000NRG24020220240074743
|
02/02/2024
|
HARISH CHANDRA SINGH
|
3507003WL012685
|
HARISH CHANDRA SINGH
|
00415
|
SBIN0014200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457187
|
|
HARISH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-041-001/21
(JAINAL)
|
3507003000NRG24020220240074745
|
02/02/2024
|
JEEWAN SINGH
|
3507003WL012685
|
JEEWAN SINGH
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457186
|
|
JEEWAN SINGH
|
UCO BANK(607066)
|
|
5
|
BHIKIASAIN
|
UT-07-003-041-001/8
(JAINAL)
|
3507003000NRG24020220240074747
|
02/02/2024
|
PREMA DEVI
|
3507003WL012685
|
PREMA DEVI
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457189
|
|
PREMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|