|
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-07-003-034-003/94
(GANGORA)
|
3507003000NRG24210320240092495
|
21/03/2024
|
GOVINDI DEVI
|
3507003WL015604
|
GOVINDI DEVI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758382
|
|
MASTER MANISH KUMAR UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-092-003/90
(SRIKOTNAHORI)
|
3507003000NRG24210320240092503
|
21/03/2024
|
HIMANSHU RAUTELA
|
3507003WL015604
|
HIMANSHU RAUTELA
|
00415
|
SBIN0014200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758384
|
|
MR HIMANSHU ROTELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-092-001/24
(SRIKOTNAHORI)
|
3507003000NRG24210320240092501
|
21/03/2024
|
DAN SINGH
|
3507003WL015604
|
DAN SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758383
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-034-003/94
(GANGORA)
|
3507003000NRG24210320240092496
|
21/03/2024
|
KAILASH CHANDRA
|
3507003WL015604
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758390
|
|
KAILASH CHANDRA
|
HDFC BANK LTD(607152)
|
|
5
|
BHIKIASAIN
|
UT-07-003-083-001/51863
(SAUREN)
|
3507003000NRG24210320240092497
|
21/03/2024
|
MADAN RAM
|
3507003WL015604
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758388
|
|
Mr. MADAN RAM SO DAULAT RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-083-001/51863
(SAUREN)
|
3507003000NRG24210320240092498
|
21/03/2024
|
PUSHPA DEVI
|
3507003WL015604
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758385
|
|
Mrs. PUSHPA DEVI WO MADAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-083-001/51868
(SAUREN)
|
3507003000NRG24210320240092499
|
21/03/2024
|
BHUPAL SINGH
|
3507003WL015604
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758387
|
|
Mr. BHUPAL SINGH SO GUSAIN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-083-001/51868
(SAUREN)
|
3507003000NRG24210320240092500
|
21/03/2024
|
SHANTI DEVI
|
3507003WL015604
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758386
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-092-003/90
(SRIKOTNAHORI)
|
3507003000NRG24210320240092502
|
21/03/2024
|
SAVITRI DEVI
|
3507003WL015604
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758389
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|