|
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-07-003-054-002/90
(LAUKOT)
|
3507003000NRG24140320240089686
|
14/03/2024
|
ANANDBALLABH
|
3507003WL015167
|
ANANDBALLABH
|
00112
|
YESB0AZBS24
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889984
|
|
ANAND BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-024-001/10
(DANPAUN)
|
3507003000NRG24140320240089679
|
14/03/2024
|
PARVEEN BANO
|
3507003WL015167
|
PARVEEN BANO
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889986
|
|
MRS PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-024-001/168
(DANPAUN)
|
3507003000NRG24140320240089681
|
14/03/2024
|
KUNDAN SINGH
|
3507003WL015167
|
KUNDAN SINGH
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889987
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-024-001/56
(DANPAUN)
|
3507003000NRG24140320240089682
|
14/03/2024
|
ANAND SINGH
|
3507003WL015167
|
ANAND SINGH
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889985
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-054-001/55
(LAUKOT)
|
3507003000NRG24140320240089683
|
14/03/2024
|
HIMANSHU JOSHI
|
3507003WL015167
|
HIMANSHU JOSHI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889989
|
|
Mr. HIMANSHU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-091-001/40
(SOONI)
|
3507003000NRG24140320240089690
|
14/03/2024
|
GANGA DEVI
|
3507003WL015167
|
GANGA DEVI
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117889988
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
BHIKIASAIN
|
UT-07-003-024-001/10
(DANPAUN)
|
3507003000NRG24140320240089680
|
14/03/2024
|
NAUSHAD
|
3507003WL015167
|
NAUSHAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889990
|
|
Mr. NAUSAD HUSAIN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-054-001/55
(LAUKOT)
|
3507003000NRG24140320240089684
|
14/03/2024
|
KAMAL JOSHI
|
3507003WL015167
|
KAMAL JOSHI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889994
|
|
Mr. KAMAL JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-054-001/56
(LAUKOT)
|
3507003000NRG24140320240089685
|
14/03/2024
|
LEELA DEVI
|
3507003WL015167
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889993
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHIKIASAIN
|
UT-07-003-054-002/90
(LAUKOT)
|
3507003000NRG24140320240089687
|
14/03/2024
|
Mamta Devi
|
3507003WL015167
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889995
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHIKIASAIN
|
UT-07-003-091-001/2
(SOONI)
|
3507003000NRG24140320240089689
|
14/03/2024
|
Diunkar
|
3507003WL015167
|
Diunkar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889992
|
|
Mr. DINKAR SINGH KARAKOTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHIKIASAIN
|
UT-07-003-091-001/2
(SOONI)
|
3507003000NRG24140320240089688
|
14/03/2024
|
HARI SINGH
|
3507003WL015167
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889991
|
|
Mr. HARISH SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|