|
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-07-003-054-001/84
(LAUKOT)
|
3507003000NRG24150920230040272
|
15/09/2023
|
DINESH CHANDRA NAILWAL
|
3507003WL006708
|
DINESH CHANDRA NAILWAL
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810372179
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-054-002/60
(LAUKOT)
|
3507003000NRG24150920230040275
|
15/09/2023
|
KAMALA DEVI
|
3507003WL006708
|
KAMALA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810372176
|
|
KAMALA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
BHIKIASAIN
|
UT-07-003-054-002/62
(LAUKOT)
|
3507003000NRG24150920230040276
|
15/09/2023
|
ISHWARI DATT
|
3507003WL006708
|
ISHWARI DATT
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810372180
|
|
ISHAWARIDATTSOAMBADATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-054-002/64
(LAUKOT)
|
3507003000NRG24150920230040279
|
15/09/2023
|
CHANDRA DEVI
|
3507003WL006708
|
CHANDRA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810372181
|
|
MR GOPAL DATT NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-054-002/64
(LAUKOT)
|
3507003000NRG24150920230040278
|
15/09/2023
|
GOPAL DATT
|
3507003WL006708
|
GOPAL DATT
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810372175
|
|
GOPALDUTTSOKANTMANI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
BHIKIASAIN
|
UT-07-003-054-001/50
(LAUKOT)
|
3507003000NRG24150920230040271
|
15/09/2023
|
MANJU NEGI
|
3507003WL006708
|
MANJU NEGI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810372183
|
|
Miss. MANJU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-054-001/85
(LAUKOT)
|
3507003000NRG24150920230040273
|
15/09/2023
|
UMA NEGI
|
3507003WL006708
|
UMA NEGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
22/09/2023
|
|
5810372182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHIKIASAIN
|
UT-07-003-054-002/57
(LAUKOT)
|
3507003000NRG24150920230040274
|
15/09/2023
|
Ajay Kathayat
|
3507003WL006708
|
Ajay Kathayat
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372178
|
|
Mr. AJAY KATHAYAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-054-002/62
(LAUKOT)
|
3507003000NRG24150920230040277
|
15/09/2023
|
PREMA DEVI
|
3507003WL006708
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810372177
|
|
Mrs. PREMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|