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-07-003-095-001/88 (THAPLA)
|
3507003000NRG24131020230048141
|
13/10/2023
|
KAMALA DEVI
|
3507003WL007999
|
KAMALA DEVI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975019696
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-095-001/90 (THAPLA)
|
3507003000NRG24131020230048142
|
13/10/2023
|
GANGA DEVI
|
3507003WL007999
|
GANGA DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975019692
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-095-001/10 (THAPLA)
|
3507003000NRG24131020230048137
|
13/10/2023
|
KHEEM SINGH
|
3507003WL007999
|
KHEEM SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975019691
|
|
KHIM SINGH S O KAMAL SINGH
|
UCO BANK(607066)
|
4
|
BHIKIASAIN
|
UT-07-003-095-001/28 (THAPLA)
|
3507003000NRG24131020230048138
|
13/10/2023
|
KESULI DEVI
|
3507003WL007999
|
KESULI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975019694
|
|
KESULI DEVI W O GOP RAM
|
UCO BANK(607066)
|
5
|
BHIKIASAIN
|
UT-07-003-095-001/85 (THAPLA)
|
3507003000NRG24131020230048140
|
13/10/2023
|
LAXMAN SINGH
|
3507003WL007999
|
LAXMAN SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975019695
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
6
|
BHIKIASAIN
|
UT-07-003-095-001/1 (THAPLA)
|
3507003000NRG24131020230048136
|
13/10/2023
|
PRAKASH CHANDRA
|
3507003WL007999
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975019693
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|