|
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)
|
3507003000NRG24250120240071847
|
25/01/2024
|
BISHAN SINGH
|
3507003WL012131
|
BISHAN SINGH
|
00078
|
CNRB0002187
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314808
|
|
BISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIKIASAIN
|
UT-07-003-096-001/95
(THIRAULI)
|
3507003000NRG24250120240071849
|
25/01/2024
|
TRILOK SINGH
|
3507003WL012131
|
TRILOK SINGH
|
00078
|
CNRB0002187
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314807
|
|
TRILOK SINGH RAWAT S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-068-001/29
(NAULA)
|
3507003000NRG24250120240071846
|
25/01/2024
|
INDRA SINGH
|
3507003WL012131
|
INDRA SINGH
|
00462
|
UCBA0000769
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314810
|
|
INDRA SINGH MANRAL
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-096-001/60
(THIRAULI)
|
3507003000NRG24250120240071848
|
25/01/2024
|
LAXMI DEVI
|
3507003WL012131
|
LAXMI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314806
|
|
LAXMI DEVI W/O SHIV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-096-003/3
(THIRAULI)
|
3507003000NRG24250120240071850
|
25/01/2024
|
pooran singh
|
3507003WL012131
|
pooran singh
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314809
|
|
POORANSINGHSOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|