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-07-003-024-001/120 (DANPAUN)
|
3507003000NRG24290520230011520
|
29/05/2023
|
RAM SINGH
|
3507003WL001715
|
RAM SINGH
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002446150
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
BHIKIASAIN
|
UT-07-003-024-001/83 (DANPAUN)
|
3507003000NRG24290520230011523
|
29/05/2023
|
NANDI DEVI
|
3507003WL001715
|
NANDI DEVI
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002446147
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
BHIKIASAIN
|
UT-07-003-024-001/85 (DANPAUN)
|
3507003000NRG24290520230011524
|
29/05/2023
|
DEEPA DEVI
|
3507003WL001715
|
DEEPA DEVI
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002446146
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-024-001/120 (DANPAUN)
|
3507003000NRG24290520230011521
|
29/05/2023
|
KHASTI DEVI
|
3507003WL001715
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002446148
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
BHIKIASAIN
|
UT-07-003-024-001/83 (DANPAUN)
|
3507003000NRG24290520230011522
|
29/05/2023
|
HARISH SINGH
|
3507003WL001715
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002446149
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|