|
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-07-003-074-001/66
(PANTGAON)
|
3507003000NRG24310720230029364
|
31/07/2023
|
BHUWAN CHANDRA PANT
|
3507003WL004805
|
BHUWAN CHANDRA PANT
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662086008
|
|
BHUWAN CHANDRA PANT S/O M D PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKIASAIN
|
UT-07-003-074-001/84
(PANTGAON)
|
3507003000NRG24310720230029367
|
31/07/2023
|
DINESH CHANDRA
|
3507003WL004805
|
DINESH CHANDRA
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662086015
|
|
DINESH CHANDRA PANT
|
GENERAL POST OFFICE(607245)
|
|
3
|
BHIKIASAIN
|
UT-07-003-074-001/84
(PANTGAON)
|
3507003000NRG24310720230029368
|
31/07/2023
|
LALITA PANT
|
3507003WL004805
|
LALITA PANT
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662086009
|
|
MRS LALITA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-074-001/31
(PANTGAON)
|
3507003000NRG24310720230029360
|
31/07/2023
|
LAXMI DEVI
|
3507003WL004805
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662086014
|
|
Mrs. LAXAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-074-001/31
(PANTGAON)
|
3507003000NRG24310720230029361
|
31/07/2023
|
UMESH CHANDRA
|
3507003WL004805
|
UMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662086016
|
|
Mr. UMESH CHANDRA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-074-001/32
(PANTGAON)
|
3507003000NRG24310720230029362
|
31/07/2023
|
BASANTI DEVI
|
3507003WL004805
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662086011
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-074-001/43
(PANTGAON)
|
3507003000NRG24310720230029363
|
31/07/2023
|
SUSHILA PANT
|
3507003WL004805
|
SUSHILA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662086012
|
|
MRS SUSHILA PANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKIASAIN
|
UT-07-003-074-001/71
(PANTGAON)
|
3507003000NRG24310720230029365
|
31/07/2023
|
BHAWNA PANT
|
3507003WL004805
|
BHAWNA PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662086013
|
|
Mrs. BHAWANA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-074-001/84
(PANTGAON)
|
3507003000NRG24310720230029366
|
31/07/2023
|
TULSI DEVI
|
3507003WL004805
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662086010
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|