|
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-07-003-054-001/19
(LAUKOT)
|
3507003000NRG24301020230051385
|
30/10/2023
|
HANSI DEVI
|
3507003WL008603
|
HANSI DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671480123
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-054-001/34
(LAUKOT)
|
3507003000NRG24301020230051387
|
30/10/2023
|
BALBEER SINGH
|
3507003WL008603
|
BALBEER SINGH
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671480126
|
|
MR BALVEER CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-054-001/50
(LAUKOT)
|
3507003000NRG24301020230051388
|
30/10/2023
|
MAYA DEVI
|
3507003WL008603
|
MAYA DEVI
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671480127
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-091-001/24
(SOONI)
|
3507003000NRG24301020230051389
|
30/10/2023
|
JIWANTI DEVI
|
3507003WL008603
|
JIWANTI DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671480125
|
|
MRS JIBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-091-001/40
(SOONI)
|
3507003000NRG24301020230051390
|
30/10/2023
|
GANGA DEVI
|
3507003WL008603
|
GANGA DEVI
|
00415
|
SBIN0006500
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671480128
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-091-001/68
(SOONI)
|
3507003000NRG24301020230051391
|
30/10/2023
|
RAMA DEVI
|
3507003WL008603
|
RAMA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671480124
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-091-001/74
(SOONI)
|
3507003000NRG24301020230051392
|
30/10/2023
|
DEEPA DEVI
|
3507003WL008603
|
DEEPA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671480122
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
8
|
BHIKIASAIN
|
UT-07-003-054-001/33
(LAUKOT)
|
3507003000NRG24301020230051386
|
30/10/2023
|
SARITA DEVI
|
3507003WL008603
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671480129
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|