|
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-07-003-068-001/140
(NAULA)
|
3507003000NRG24070220240076147
|
07/02/2024
|
KAMALA DEVI
|
3507003WL012935
|
KAMALA DEVI
|
00078
|
CNRB0002188
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153868463
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-068-001/142
(NAULA)
|
3507003000NRG24070220240076148
|
07/02/2024
|
PUSHPA DEVI
|
3507003WL012935
|
PUSHPA DEVI
|
00078
|
CNRB0005874
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153868464
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-068-001/28
(NAULA)
|
3507003000NRG24070220240076150
|
07/02/2024
|
KANCHAN SINGH
|
3507003WL012935
|
KANCHAN SINGH
|
00415
|
SBIN0014200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153868465
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-068-001/130
(NAULA)
|
3507003000NRG24070220240076143
|
07/02/2024
|
VIMLA DEVI
|
3507003WL012935
|
VIMLA DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153868468
|
|
MRS BIMLA BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-068-001/135
(NAULA)
|
3507003000NRG24070220240076144
|
07/02/2024
|
SARITA DEVI
|
3507003WL012935
|
SARITA DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153868472
|
|
SARITA DEVI W/O BHAWAN SINGH
|
UCO BANK(607066)
|
|
6
|
BHIKIASAIN
|
UT-07-003-068-001/139
(NAULA)
|
3507003000NRG24070220240076146
|
07/02/2024
|
BASANTI DEVI
|
3507003WL012935
|
BASANTI DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153868467
|
|
VASANTI DEVI
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-068-001/139
(NAULA)
|
3507003000NRG24070220240076145
|
07/02/2024
|
RAJANI DEVI
|
3507003WL012935
|
RAJANI DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153868477
|
|
RAJANI DEVI
|
UCO BANK(607066)
|
|
8
|
BHIKIASAIN
|
UT-07-003-068-001/27
(NAULA)
|
3507003000NRG24070220240076149
|
07/02/2024
|
JYA DEVI
|
3507003WL012935
|
JYA DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153868471
|
|
JAYA DEVI WO DINESH SINGH
|
UCO BANK(607066)
|
|
9
|
BHIKIASAIN
|
UT-07-003-068-001/32
(NAULA)
|
3507003000NRG24070220240076151
|
07/02/2024
|
BHAWANA DEVI
|
3507003WL012935
|
BHAWANA DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153868475
|
|
MRS BHAWANA BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKIASAIN
|
UT-07-003-068-001/33
(NAULA)
|
3507003000NRG24070220240076152
|
07/02/2024
|
MOHANI DEVI
|
3507003WL012935
|
MOHANI DEVI
|
00462
|
UCBA0000769
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868476
|
|
MOHANI DEVI WO MAHESH CHANDRA SINGH
|
UCO BANK(607066)
|
|
11
|
BHIKIASAIN
|
UT-07-003-068-001/36
(NAULA)
|
3507003000NRG24070220240076153
|
07/02/2024
|
PUSPA DEVI
|
3507003WL012935
|
PUSPA DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153868473
|
|
PUSHAPA DEVI W/O MAHENDRA SINGH
|
UCO BANK(607066)
|
|
12
|
BHIKIASAIN
|
UT-07-003-068-001/38
(NAULA)
|
3507003000NRG24070220240076154
|
07/02/2024
|
KHASTI DEVI
|
3507003WL012935
|
KHASTI DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153868474
|
|
KHASHTIDEVIWORAMESHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
BHIKIASAIN
|
UT-07-003-068-001/39
(NAULA)
|
3507003000NRG24070220240076155
|
07/02/2024
|
JOGA SINGH
|
3507003WL012935
|
JOGA SINGH
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153868470
|
|
VIMLADEVIWOJOGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
BHIKIASAIN
|
UT-07-003-068-001/46
(NAULA)
|
3507003000NRG24070220240076156
|
07/02/2024
|
BHAGWAT SINGH
|
3507003WL012935
|
BHAGWAT SINGH
|
00462
|
UCBA0000769
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153868466
|
|
BHAGWAT SINGH
|
CANARA BANK(508532)
|
|
15
|
BHIKIASAIN
|
UT-07-003-068-001/48
(NAULA)
|
3507003000NRG24070220240076157
|
07/02/2024
|
SHYAMA DEVI
|
3507003WL012935
|
SHYAMA DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153868469
|
|
SHYAMA DEVI W/O RAMESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|