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-07-003-024-001/120 (DANPAUN)
|
3507003000NRG24220520230009397
|
22/05/2023
|
RAM SINGH
|
3507003WL001409
|
RAM SINGH
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860490204
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
BHIKIASAIN
|
UT-07-003-024-001/83 (DANPAUN)
|
3507003000NRG24220520230009400
|
22/05/2023
|
NANDI DEVI
|
3507003WL001409
|
NANDI DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860490203
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
BHIKIASAIN
|
UT-07-003-024-001/85 (DANPAUN)
|
3507003000NRG24220520230009401
|
22/05/2023
|
DEEPA DEVI
|
3507003WL001409
|
DEEPA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860490207
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-024-001/120 (DANPAUN)
|
3507003000NRG24220520230009398
|
22/05/2023
|
KHASTI DEVI
|
3507003WL001409
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860490205
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
BHIKIASAIN
|
UT-07-003-024-001/83 (DANPAUN)
|
3507003000NRG24220520230009399
|
22/05/2023
|
HARISH SINGH
|
3507003WL001409
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1860490206
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|