|
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-07-003-054-001/14
(LAUKOT)
|
3507003000NRG24170220240079978
|
17/02/2024
|
BHAWANA DEVI
|
3507003WL013585
|
BHAWANA DEVI
|
00112
|
YESB0AZBS24
|
1414
|
1414
|
Processed
|
10/04/2024
|
|
2801818881
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-024-001/128
(DANPAUN)
|
3507003000NRG24170220240079977
|
17/02/2024
|
BHUPAL RAM
|
3507003WL013585
|
BHUPAL RAM
|
00415
|
SBIN0006500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818882
|
|
MR BHOOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-054-001/34
(LAUKOT)
|
3507003000NRG24170220240079979
|
17/02/2024
|
BALBEER SINGH
|
3507003WL013585
|
BALBEER SINGH
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801818883
|
|
MR BALVEER CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-054-001/47
(LAUKOT)
|
3507003000NRG24170220240079980
|
17/02/2024
|
JEEWAN SINGH
|
3507003WL013585
|
JEEWAN SINGH
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818884
|
|
MRS JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-054-001/50
(LAUKOT)
|
3507003000NRG24170220240079982
|
17/02/2024
|
MAYA DEVI
|
3507003WL013585
|
MAYA DEVI
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801818886
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
BHIKIASAIN
|
UT-07-003-054-001/47
(LAUKOT)
|
3507003000NRG24170220240079981
|
17/02/2024
|
MUNNI DEVI
|
3507003WL013585
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818885
|
|
Mrs. MUNNI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6934
|
6934
|
|
|
|
|
|
|
|