|
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-07-003-061-001/51
(MUNIACHAURA)
|
3507003000NRG24120620230016018
|
12/06/2023
|
KHIMULI DEVI
|
3507003WL002430
|
KHIMULI DEVI
|
00415
|
SBIN0007660
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604625031
|
|
MR ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-061-001/83
(MUNIACHAURA)
|
3507003000NRG24120620230016024
|
12/06/2023
|
GOPAL DATT
|
3507003WL002430
|
GOPAL DATT
|
00415
|
SBIN0007660
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604625030
|
|
MR GOPAL DUTT CHIMMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-061-001/1
(MUNIACHAURA)
|
3507003000NRG24120620230016015
|
12/06/2023
|
PUSPA DEVI
|
3507003WL002430
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604625035
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-061-001/1
(MUNIACHAURA)
|
3507003000NRG24120620230016014
|
12/06/2023
|
RAGHUBAR DATT
|
3507003WL002430
|
RAGHUBAR DATT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604625032
|
|
Mr. RAGHUVAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-061-001/2
(MUNIACHAURA)
|
3507003000NRG24120620230016016
|
12/06/2023
|
BASANTI DEVI
|
3507003WL002430
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604625034
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-061-001/20
(MUNIACHAURA)
|
3507003000NRG24120620230016017
|
12/06/2023
|
MOHANI DEVI
|
3507003WL002430
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604625033
|
|
Mrs. Mohani Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-061-001/53
(MUNIACHAURA)
|
3507003000NRG24120620230016019
|
12/06/2023
|
HARI DUTT
|
3507003WL002430
|
HARI DUTT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604625037
|
|
MR HARI DATT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKIASAIN
|
UT-07-003-061-001/54
(MUNIACHAURA)
|
3507003000NRG24120620230016020
|
12/06/2023
|
TULSHI
|
3507003WL002430
|
TULSHI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604625038
|
|
MR KRISHNA NAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKIASAIN
|
UT-07-003-061-001/7
(MUNIACHAURA)
|
3507003000NRG24120620230016022
|
12/06/2023
|
KANTA MANI
|
3507003WL002430
|
KANTA MANI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604625029
|
|
MR KANTA MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKIASAIN
|
UT-07-003-061-001/82
(MUNIACHAURA)
|
3507003000NRG24120620230016023
|
12/06/2023
|
SHANTI DEVI
|
3507003WL002430
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604625036
|
|
Mrs. SHANTI DEVI WO SHAMBHU DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHIKIASAIN
|
UT-07-003-061-001/83
(MUNIACHAURA)
|
3507003000NRG24120620230016025
|
12/06/2023
|
GEETA DEVI
|
3507003WL002430
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604625028
|
|
MR GOPAL DUTT CHIMMWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKIASAIN
|
UT-07-003-094-001/44
(TAKULTI)
|
3507003000NRG24120620230016026
|
12/06/2023
|
SHAMBHU SINGH
|
3507003WL002430
|
SHAMBHU SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604625027
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|