|
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-07-003-061-001/86
(MUNIACHAURA)
|
3507003000NRG24210420230001025
|
21/04/2023
|
MANOJ KUMAR SINGH
|
3507003WL000132
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0007660
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437516590
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-061-001/1
(MUNIACHAURA)
|
3507003000NRG24210420230001018
|
21/04/2023
|
PUSPA DEVI
|
3507003WL000132
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437516594
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-061-001/20
(MUNIACHAURA)
|
3507003000NRG24210420230001019
|
21/04/2023
|
MOHANI DEVI
|
3507003WL000132
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437516595
|
|
Mrs. Mohani Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-061-001/53
(MUNIACHAURA)
|
3507003000NRG24210420230001020
|
21/04/2023
|
HARI DUTT
|
3507003WL000132
|
HARI DUTT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437516591
|
|
MR HARI DATT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-061-001/54
(MUNIACHAURA)
|
3507003000NRG24210420230001022
|
21/04/2023
|
TULSHI
|
3507003WL000132
|
TULSHI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437516592
|
|
MR KRISHNA NAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-061-001/82
(MUNIACHAURA)
|
3507003000NRG24210420230001023
|
21/04/2023
|
SHANTI DEVI
|
3507003WL000132
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437516593
|
|
Mrs. SHANTI DEVI WO SHAMBHU DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-061-001/83
(MUNIACHAURA)
|
3507003000NRG24210420230001024
|
21/04/2023
|
GEETA DEVI
|
3507003WL000132
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437516596
|
|
MR GOPAL DUTT CHIMMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|