|
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-07-003-069-001/14
(NIGRALI)
|
3507003000NRG24300320240095771
|
30/03/2024
|
SHANTI DEVI
|
3507003WL016103
|
SHANTI DEVI
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112499083
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-069-001/42
(NIGRALI)
|
3507003000NRG24300320240095773
|
30/03/2024
|
POOJA
|
3507003WL016103
|
POOJA
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112499085
|
|
MRS PUJA BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-069-001/42
(NIGRALI)
|
3507003000NRG24300320240095772
|
30/03/2024
|
VIRENDRA SINGH
|
3507003WL016103
|
VIRENDRA SINGH
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112499082
|
|
Mr. VIRENDER SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-069-001/63
(NIGRALI)
|
3507003000NRG24300320240095775
|
30/03/2024
|
CHANDAN SINGH
|
3507003WL016103
|
CHANDAN SINGH
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112499086
|
|
MASTER CHANDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-069-001/63
(NIGRALI)
|
3507003000NRG24300320240095774
|
30/03/2024
|
DEEPA DEVI
|
3507003WL016103
|
DEEPA DEVI
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112499084
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|