|
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-07-003-096-001/1
(THIRAULI)
|
3507003000NRG24291120230056661
|
29/11/2023
|
BISHAN SINGH
|
3507003WL009563
|
BISHAN SINGH
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668966421
|
|
BISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIKIASAIN
|
UT-07-003-096-003/131
(THIRAULI)
|
3507003000NRG24291120230056665
|
29/11/2023
|
MONIKA BISHT
|
3507003WL009563
|
MONIKA BISHT
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668966415
|
|
MONIKA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIKIASAIN
|
UT-07-003-096-003/80
(THIRAULI)
|
3507003000NRG24291120230056670
|
29/11/2023
|
SHANTI DEVI
|
3507003WL009563
|
SHANTI DEVI
|
00078
|
CNRB0002187
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668966420
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-096-003/136
(THIRAULI)
|
3507003000NRG24291120230056667
|
29/11/2023
|
REENA
|
3507003WL009563
|
REENA
|
00078
|
CNRB0005874
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668966419
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-096-001/1
(THIRAULI)
|
3507003000NRG24291120230056662
|
29/11/2023
|
HANSI DEVI
|
3507003WL009563
|
HANSI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668966422
|
|
HANSI DEVI WO BISHAN SINGH
|
UCO BANK(607066)
|
|
6
|
BHIKIASAIN
|
UT-07-003-096-003/131
(THIRAULI)
|
3507003000NRG24291120230056664
|
29/11/2023
|
PUSPA DEVI
|
3507003WL009563
|
PUSPA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668966417
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-096-003/132
(THIRAULI)
|
3507003000NRG24291120230056666
|
29/11/2023
|
PARWATI DEVI
|
3507003WL009563
|
PARWATI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668966418
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
8
|
BHIKIASAIN
|
UT-07-003-096-003/3
(THIRAULI)
|
3507003000NRG24291120230056669
|
29/11/2023
|
NIRMALA DEVI
|
3507003WL009563
|
NIRMALA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668966414
|
|
NEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
BHIKIASAIN
|
UT-07-003-096-003/3
(THIRAULI)
|
3507003000NRG24291120230056668
|
29/11/2023
|
pooran singh
|
3507003WL009563
|
pooran singh
|
00462
|
UCBA0000868
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668966416
|
|
POORANSINGHSOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|