|
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-07-003-043-001/56
(JALALI)
|
3507003000NRG24150120240068006
|
15/01/2024
|
HEM KUMAR
|
3507003WL011508
|
HEM KUMAR
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155368
|
|
MR HEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-043-001/58
(JALALI)
|
3507003000NRG24150120240068007
|
15/01/2024
|
CHAMPA DEVI
|
3507003WL011508
|
CHAMPA DEVI
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155372
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-043-001/68
(JALALI)
|
3507003000NRG24150120240068009
|
15/01/2024
|
NARI RAM
|
3507003WL011508
|
NARI RAM
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155367
|
|
MR NARI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-043-001/74
(JALALI)
|
3507003000NRG24150120240068010
|
15/01/2024
|
KAUSHLYA DEVI
|
3507003WL011508
|
KAUSHLYA DEVI
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155373
|
|
MRS KUASHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-043-001/81
(JALALI)
|
3507003000NRG24150120240068012
|
15/01/2024
|
SHANTI DEVI
|
3507003WL011508
|
SHANTI DEVI
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155376
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-043-001/82
(JALALI)
|
3507003000NRG24150120240068013
|
15/01/2024
|
HANSI DEVI
|
3507003WL011508
|
HANSI DEVI
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155375
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-043-001/83
(JALALI)
|
3507003000NRG24150120240068014
|
15/01/2024
|
KHASTI DEVI
|
3507003WL011508
|
KHASTI DEVI
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155379
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKIASAIN
|
UT-07-003-043-001/86
(JALALI)
|
3507003000NRG24150120240068016
|
15/01/2024
|
TARA SINGH
|
3507003WL011508
|
TARA SINGH
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155374
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
9
|
BHIKIASAIN
|
UT-07-003-043-001/115
(JALALI)
|
3507003000NRG24150120240068005
|
15/01/2024
|
MAHESH RAM
|
3507003WL011508
|
MAHESH RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155370
|
|
Mr. MAHESH CHANDRA SO B R ARYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHIKIASAIN
|
UT-07-003-043-001/60
(JALALI)
|
3507003000NRG24150120240068008
|
15/01/2024
|
TULSI DEVI
|
3507003WL011508
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155378
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHIKIASAIN
|
UT-07-003-043-001/78
(JALALI)
|
3507003000NRG24150120240068011
|
15/01/2024
|
SEETA DEVI
|
3507003WL011508
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155377
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHIKIASAIN
|
UT-07-003-043-001/84
(JALALI)
|
3507003000NRG24150120240068015
|
15/01/2024
|
SHER SINGH
|
3507003WL011508
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155371
|
|
Mr. SHER SINGH S/O GANGA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHIKIASAIN
|
UT-07-003-043-002/40
(JALALI)
|
3507003000NRG24150120240068017
|
15/01/2024
|
AMARNATH
|
3507003WL011508
|
AMARNATH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907155369
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|