|
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-07-003-024-001/106
(DANPAUN)
|
3507003000NRG24291220230063481
|
29/12/2023
|
PRABHA DEVI
|
3507003WL010749
|
PRABHA DEVI
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910025314
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-024-001/110
(DANPAUN)
|
3507003000NRG24291220230063482
|
29/12/2023
|
MAYA DEVI
|
3507003WL010749
|
MAYA DEVI
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910025313
|
|
MRS MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-024-001/37
(DANPAUN)
|
3507003000NRG24291220230063483
|
29/12/2023
|
SARASWATI DEVI
|
3507003WL010749
|
SARASWATI DEVI
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910025317
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-024-001/86
(DANPAUN)
|
3507003000NRG24291220230063484
|
29/12/2023
|
CHANDRA DEVI
|
3507003WL010749
|
CHANDRA DEVI
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910025318
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-024-001/86
(DANPAUN)
|
3507003000NRG24291220230063485
|
29/12/2023
|
DEEPA DEVI
|
3507003WL010749
|
DEEPA DEVI
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910025316
|
|
DEEPADEVIWOCHANDANSINGHAS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHIKIASAIN
|
UT-07-003-024-001/90
(DANPAUN)
|
3507003000NRG24291220230063486
|
29/12/2023
|
PUSHPA DEVI
|
3507003WL010749
|
PUSHPA DEVI
|
00415
|
SBIN0006500
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910025319
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-024-001/92
(DANPAUN)
|
3507003000NRG24291220230063487
|
29/12/2023
|
KAMLA DEVI
|
3507003WL010749
|
KAMLA DEVI
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910025315
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKIASAIN
|
UT-07-003-024-001/96
(DANPAUN)
|
3507003000NRG24291220230063488
|
29/12/2023
|
PRABHA DEVI
|
3507003WL010749
|
PRABHA DEVI
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910025320
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|