|
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-07-003-071-001/13
(PADYULA)
|
3507003000NRG24240720230027531
|
24/07/2023
|
DAN SINGH
|
3507003WL004487
|
DAN SINGH
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665714
|
|
DAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIKIASAIN
|
UT-07-003-071-001/2
(PADYULA)
|
3507003000NRG24240720230027532
|
24/07/2023
|
HEMA DEVI
|
3507003WL004487
|
HEMA DEVI
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665713
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-071-001/20
(PADYULA)
|
3507003000NRG24240720230027533
|
24/07/2023
|
UMA DEVI
|
3507003WL004487
|
UMA DEVI
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665707
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-071-001/22
(PADYULA)
|
3507003000NRG24240720230027534
|
24/07/2023
|
BHAGULI DEVI
|
3507003WL004487
|
BHAGULI DEVI
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665708
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-071-001/33
(PADYULA)
|
3507003000NRG24240720230027536
|
24/07/2023
|
HANSI DEVI
|
3507003WL004487
|
HANSI DEVI
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665716
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-071-001/4
(PADYULA)
|
3507003000NRG24240720230027538
|
24/07/2023
|
HAR SINGH
|
3507003WL004487
|
HAR SINGH
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665715
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BHIKIASAIN
|
UT-07-003-071-001/11
(PADYULA)
|
3507003000NRG24240720230027530
|
24/07/2023
|
UMED SINGH
|
3507003WL004487
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665712
|
|
Mr. UMMED SINGH SO VISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-071-001/3
(PADYULA)
|
3507003000NRG24240720230027535
|
24/07/2023
|
BHAGULI DEVI
|
3507003WL004487
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665709
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-071-001/37
(PADYULA)
|
3507003000NRG24240720230027537
|
24/07/2023
|
LEELA DEVI
|
3507003WL004487
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665710
|
|
Mrs. LEELA DEVI WO GOVIND SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHIKIASAIN
|
UT-07-003-071-001/7
(PADYULA)
|
3507003000NRG24240720230027539
|
24/07/2023
|
DHAAM SINGH
|
3507003WL004487
|
DHAAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/08/2023
|
|
4603665711
|
|
Mr. DHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|