|
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-07-003-082-001/57
(SANNE)
|
3507003000NRG24130220240077903
|
13/02/2024
|
UMA DEVI
|
3507003WL013230
|
UMA DEVI
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897969
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-082-001/6
(SANNE)
|
3507003000NRG24130220240077904
|
13/02/2024
|
KAMALA DEVI
|
3507003WL013230
|
KAMALA DEVI
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897970
|
|
KAMLA PANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-082-001/62
(SANNE)
|
3507003000NRG24130220240077905
|
13/02/2024
|
ANEETA
|
3507003WL013230
|
ANEETA
|
00415
|
SBIN0007660
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796897959
|
|
MRS ANITA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-082-001/68
(SANNE)
|
3507003000NRG24130220240077906
|
13/02/2024
|
INDER SINGH MEHRA
|
3507003WL013230
|
INDER SINGH MEHRA
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897967
|
|
INDER SINGH MEHRA
|
CANARA BANK(508532)
|
|
5
|
BHIKIASAIN
|
UT-07-003-082-001/85
(SANNE)
|
3507003000NRG24130220240077907
|
13/02/2024
|
DEVAKI DEVI
|
3507003WL013230
|
DEVAKI DEVI
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897958
|
|
MRS DEVAKI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-082-001/92
(SANNE)
|
3507003000NRG24130220240077908
|
13/02/2024
|
DHANA DEVI
|
3507003WL013230
|
DHANA DEVI
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897968
|
|
MISS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
BHIKIASAIN
|
UT-07-003-082-001/12
(SANNE)
|
3507003000NRG24130220240077896
|
13/02/2024
|
TANUJA BISHT
|
3507003WL013230
|
TANUJA BISHT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897964
|
|
Miss. TANUJA D/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-082-001/25
(SANNE)
|
3507003000NRG24130220240077897
|
13/02/2024
|
KAMLA DEVI
|
3507003WL013230
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897960
|
|
Mrs. KAMALA DEVI W/O CHATUR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-082-001/31
(SANNE)
|
3507003000NRG24130220240077898
|
13/02/2024
|
MUNNI DEVI
|
3507003WL013230
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897961
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHIKIASAIN
|
UT-07-003-082-001/46
(SANNE)
|
3507003000NRG24130220240077899
|
13/02/2024
|
DURGA
|
3507003WL013230
|
DURGA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897966
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHIKIASAIN
|
UT-07-003-082-001/47
(SANNE)
|
3507003000NRG24130220240077900
|
13/02/2024
|
SUNITA DEVI
|
3507003WL013230
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796897963
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHIKIASAIN
|
UT-07-003-082-001/50
(SANNE)
|
3507003000NRG24130220240077901
|
13/02/2024
|
KHASTI DEVI
|
3507003WL013230
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796897962
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHIKIASAIN
|
UT-07-003-082-001/52
(SANNE)
|
3507003000NRG24130220240077902
|
13/02/2024
|
UMA DEVI
|
3507003WL013230
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796897965
|
|
Mrs. UMA DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|