|
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-07-003-006-002/53095
()
|
3507003000NRG24260220240083005
|
26/02/2024
|
RADHA DEVI
|
3507003WL014105
|
RADHA DEVI
|
00415
|
SBIN0014200
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409086
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-039-001/70
(INDA)
|
3507003000NRG24260220240083006
|
26/02/2024
|
HASULI DEVI
|
3507003WL014105
|
HASULI DEVI
|
00415
|
SBIN0014200
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937409087
|
|
MRS HANSULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-039-001/97
(INDA)
|
3507003000NRG24260220240083008
|
26/02/2024
|
RAJENDRA SINGH
|
3507003WL014105
|
RAJENDRA SINGH
|
00415
|
SBIN0014200
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937409091
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-039-002/37
(INDA)
|
3507003000NRG24260220240083009
|
26/02/2024
|
NANDI DEVI
|
3507003WL014105
|
NANDI DEVI
|
00415
|
SBIN0014200
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937409088
|
|
NANDI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-006-002/53095
()
|
3507003000NRG24260220240083004
|
26/02/2024
|
JHODHA SINGH
|
3507003WL014105
|
JHODHA SINGH
|
00462
|
UCBA0000769
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409090
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-039-001/96
(INDA)
|
3507003000NRG24260220240083007
|
26/02/2024
|
HEMA DEVI
|
3507003WL014105
|
HEMA DEVI
|
00462
|
UCBA0000769
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937409092
|
|
HEMA DEVI W/O KUNDAN SINGH
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-039-002/48
(INDA)
|
3507003000NRG24260220240083010
|
26/02/2024
|
NANDAN SINGH
|
3507003WL014105
|
NANDAN SINGH
|
00462
|
UCBA0000769
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937409089
|
|
NANDANSINGHSOPREMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|