|
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-07-003-031-001/7
(DYONA)
|
3507003000NRG24041220230057170
|
04/12/2023
|
DEVENDRA SINGH NEGI
|
3507003WL009663
|
DEVENDRA SINGH NEGI
|
00415
|
SBIN0014200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907403266
|
|
MR DEVENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-031-001/11
(DYONA)
|
3507003000NRG24041220230057166
|
04/12/2023
|
RAMESH SINGH BISHT
|
3507003WL009663
|
RAMESH SINGH BISHT
|
00462
|
UCBA0000769
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907403265
|
|
RAMESH SINGH BISHT
|
UCO BANK(607066)
|
|
3
|
BHIKIASAIN
|
UT-07-003-031-001/2
(DYONA)
|
3507003000NRG24041220230057167
|
04/12/2023
|
JAWAHAR SINGH
|
3507003WL009663
|
JAWAHAR SINGH
|
00462
|
UCBA0000769
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907403264
|
|
JAWAHAR SINGH BHAKUNI
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-031-001/53265
(DYONA)
|
3507003000NRG24041220230057169
|
04/12/2023
|
BHAWAN SINGH
|
3507003WL009663
|
BHAWAN SINGH
|
00462
|
UCBA0000769
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907403263
|
|
BHAWAAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-031-001/53259
(DYONA)
|
3507003000NRG24041220230057168
|
04/12/2023
|
KUBER SINGH
|
3507003WL009663
|
KUBER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907403267
|
|
KUBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|