|
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-07-003-049-002/36
(KHARKHET)
|
3507003000NRG24151120230054276
|
15/11/2023
|
BACHE SINGH
|
3507003WL009147
|
BACHE SINGH
|
00112
|
YESB0AZSB04
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671451941
|
|
BACHESINGHSOJASODSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHIKIASAIN
|
UT-07-003-049-002/4
(KHARKHET)
|
3507003000NRG24151120230054278
|
15/11/2023
|
NARENDRA SINGH BISHT
|
3507003WL009147
|
NARENDRA SINGH BISHT
|
00112
|
YESB0AZSB04
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671451943
|
|
NARENDRA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
3
|
BHIKIASAIN
|
UT-07-003-049-002/46
(KHARKHET)
|
3507003000NRG24151120230054280
|
15/11/2023
|
TARA
|
3507003WL009147
|
TARA
|
00112
|
YESB0AZSB04
|
230
|
230
|
Rejected
|
19/01/2024
|
|
9671451942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-049-002/4
(KHARKHET)
|
3507003000NRG24151120230054277
|
15/11/2023
|
HEERA DEVI
|
3507003WL009147
|
HEERA DEVI
|
00415
|
SBIN0014200
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671451947
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-049-002/40
(KHARKHET)
|
3507003000NRG24151120230054279
|
15/11/2023
|
UTTAM SINGH
|
3507003WL009147
|
UTTAM SINGH
|
00415
|
SBIN0014200
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671451945
|
|
MR UTTAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-049-002/46
(KHARKHET)
|
3507003000NRG24151120230054281
|
15/11/2023
|
DIGAMBAR SINGH
|
3507003WL009147
|
DIGAMBAR SINGH
|
00415
|
SBIN0014200
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671451946
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
BHIKIASAIN
|
UT-07-003-049-001/53
(KHARKHET)
|
3507003000NRG24151120230054275
|
15/11/2023
|
JAMUNA DEVI
|
3507003WL009147
|
JAMUNA DEVI
|
00462
|
UCBA0000769
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671451944
|
|
Mrs. JAMUNA DEVI WO KRIPAL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|