|
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-07-003-082-001/62
(SANNE)
|
3507003000NRG24210420230001031
|
21/04/2023
|
ANEETA
|
3507003WL000133
|
ANEETA
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437516997
|
|
MRS ANITA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-082-001/62
(SANNE)
|
3507003000NRG24210420230001030
|
21/04/2023
|
MADHULI DEVI
|
3507003WL000133
|
MADHULI DEVI
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437516994
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-082-001/85
(SANNE)
|
3507003000NRG24210420230001034
|
21/04/2023
|
DEVAKI DEVI
|
3507003WL000133
|
DEVAKI DEVI
|
00415
|
SBIN0007660
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437516996
|
|
MRS DEVAKI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-082-001/92
(SANNE)
|
3507003000NRG24210420230001035
|
21/04/2023
|
DHANA DEVI
|
3507003WL000133
|
DHANA DEVI
|
00415
|
SBIN0007660
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437516995
|
|
MISS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-082-001/12
(SANNE)
|
3507003000NRG24210420230001026
|
21/04/2023
|
NANDI DEVI
|
3507003WL000133
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437516998
|
|
Mr. GOPAL SINGH BISTH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-082-001/37
(SANNE)
|
3507003000NRG24210420230001027
|
21/04/2023
|
ANANDI DEVI
|
3507003WL000133
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437517001
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-082-001/47
(SANNE)
|
3507003000NRG24210420230001028
|
21/04/2023
|
SUNITA DEVI
|
3507003WL000133
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437517000
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-082-001/50
(SANNE)
|
3507003000NRG24210420230001029
|
21/04/2023
|
KHASTI DEVI
|
3507003WL000133
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437516999
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-082-001/79
(SANNE)
|
3507003000NRG24210420230001033
|
21/04/2023
|
JEEVAN SINGH
|
3507003WL000133
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437517002
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|