|
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-07-003-098-001/39
(UNULI)
|
3507003000NRG24080120240066119
|
08/01/2024
|
PAN SINGH
|
3507003WL011190
|
PAN SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998579369
|
|
PAN SINGH
|
UCO BANK(607066)
|
|
2
|
BHIKIASAIN
|
UT-07-003-098-001/40
(UNULI)
|
3507003000NRG24080120240066120
|
08/01/2024
|
DHANULI DEVI
|
3507003WL011190
|
DHANULI DEVI
|
00462
|
UCBA0000769
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579365
|
|
DHARMA DEVI
|
UCO BANK(607066)
|
|
3
|
BHIKIASAIN
|
UT-07-003-098-001/41
(UNULI)
|
3507003000NRG24080120240066121
|
08/01/2024
|
JANAKI DEVI
|
3507003WL011190
|
JANAKI DEVI
|
00462
|
UCBA0000769
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579372
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-098-001/53515
(UNULI)
|
3507003000NRG24080120240066122
|
08/01/2024
|
RADHULI DEVI
|
3507003WL011190
|
RADHULI DEVI
|
00462
|
UCBA0000769
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579366
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
5
|
BHIKIASAIN
|
UT-07-003-098-001/53519
(UNULI)
|
3507003000NRG24080120240066123
|
08/01/2024
|
KESHULI DEVI
|
3507003WL011190
|
KESHULI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998579367
|
|
KESHULI DEVI
|
UCO BANK(607066)
|
|
6
|
BHIKIASAIN
|
UT-07-003-098-001/85
(UNULI)
|
3507003000NRG24080120240066124
|
08/01/2024
|
PUSHPA DEVI
|
3507003WL011190
|
PUSHPA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998579363
|
|
PUSHPA DEVI WO PRAKASH SINGH
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-098-001/88
(UNULI)
|
3507003000NRG24080120240066125
|
08/01/2024
|
RADHA DEVI
|
3507003WL011190
|
RADHA DEVI
|
00462
|
UCBA0000769
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579364
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
8
|
BHIKIASAIN
|
UT-07-003-098-001/95
(UNULI)
|
3507003000NRG24080120240066126
|
08/01/2024
|
MADHULI DEVI
|
3507003WL011190
|
MADHULI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998579358
|
|
MADULI DEVI W/O VISHAN SINGH
|
UCO BANK(607066)
|
|
9
|
BHIKIASAIN
|
UT-07-003-098-002/61
(UNULI)
|
3507003000NRG24080120240066127
|
08/01/2024
|
CHANDRASHEKHAR
|
3507003WL011190
|
CHANDRASHEKHAR
|
00462
|
UCBA0000769
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579373
|
|
CHANDRA SHEKHAR
|
UCO BANK(607066)
|
|
10
|
BHIKIASAIN
|
UT-07-003-098-002/66
(UNULI)
|
3507003000NRG24080120240066128
|
08/01/2024
|
AMBA DEVI
|
3507003WL011190
|
AMBA DEVI
|
00462
|
UCBA0000769
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579375
|
|
AMBA DEVI
|
UCO BANK(607066)
|
|
11
|
BHIKIASAIN
|
UT-07-003-098-002/68
(UNULI)
|
3507003000NRG24080120240066129
|
08/01/2024
|
PRABHA DEVI
|
3507003WL011190
|
PRABHA DEVI
|
00462
|
UCBA0000769
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579368
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHIKIASAIN
|
UT-07-003-098-002/69
(UNULI)
|
3507003000NRG24080120240066130
|
08/01/2024
|
NANDABALLABH
|
3507003WL011190
|
NANDABALLABH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998579362
|
|
NAND KISHOR
|
UCO BANK(607066)
|
|
13
|
BHIKIASAIN
|
UT-07-003-098-002/70
(UNULI)
|
3507003000NRG24080120240066131
|
08/01/2024
|
GANGA DEVI
|
3507003WL011190
|
GANGA DEVI
|
00462
|
UCBA0000769
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579370
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
14
|
BHIKIASAIN
|
UT-07-003-098-002/71
(UNULI)
|
3507003000NRG24080120240066132
|
08/01/2024
|
BASANTI DEVI
|
3507003WL011190
|
BASANTI DEVI
|
00462
|
UCBA0000769
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579356
|
|
BASNTI DEVI
|
UCO BANK(607066)
|
|
15
|
BHIKIASAIN
|
UT-07-003-098-002/74
(UNULI)
|
3507003000NRG24080120240066133
|
08/01/2024
|
CHAMPA DEVI
|
3507003WL011190
|
CHAMPA DEVI
|
00462
|
UCBA0000769
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579374
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
16
|
BHIKIASAIN
|
UT-07-003-098-002/76
(UNULI)
|
3507003000NRG24080120240066134
|
08/01/2024
|
ISHWARI SINGH
|
3507003WL011190
|
ISHWARI SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998579371
|
|
ISWAR SINGH
|
UCO BANK(607066)
|
|
17
|
BHIKIASAIN
|
UT-07-003-098-002/79
(UNULI)
|
3507003000NRG24080120240066137
|
08/01/2024
|
BALWANT SINGH
|
3507003WL011190
|
BALWANT SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998579361
|
|
BALWANT SINGH S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
18
|
BHIKIASAIN
|
UT-07-003-098-002/79
(UNULI)
|
3507003000NRG24080120240066136
|
08/01/2024
|
HANSI DEVI
|
3507003WL011190
|
HANSI DEVI
|
00462
|
UCBA0000769
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579376
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
BHIKIASAIN
|
UT-07-003-098-002/83
(UNULI)
|
3507003000NRG24080120240066138
|
08/01/2024
|
MAYA DEVI
|
3507003WL011190
|
MAYA DEVI
|
00462
|
UCBA0000769
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579357
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
20
|
BHIKIASAIN
|
UT-07-003-098-001/118256
(UNULI)
|
3507003000NRG24080120240066118
|
08/01/2024
|
PARVIDA SATI
|
3507003WL011190
|
PARVIDA SATI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579360
|
|
MRS PRAVEENA SATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKIASAIN
|
UT-07-003-098-002/78
(UNULI)
|
3507003000NRG24080120240066135
|
08/01/2024
|
REKHA DEVI
|
3507003WL011190
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579355
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
BHIKIASAIN
|
UT-07-003-098-002/84
(UNULI)
|
3507003000NRG24080120240066139
|
08/01/2024
|
DINESH CHANDRA
|
3507003WL011190
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998579359
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
BHIKIASAIN
|
UT-07-003-098-002/97
(UNULI)
|
3507003000NRG24080120240066140
|
08/01/2024
|
DURGA DEVI
|
3507003WL011190
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998579354
|
|
Mrs. DURGA DEVI W/O NARAYAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|