|
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-07-003-006-002/53098
()
|
3507003000NRG24030120240064919
|
03/01/2024
|
GEETA DEVI
|
3507003WL010991
|
GEETA DEVI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907730289
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-006-002/53127
()
|
3507003000NRG24030120240064926
|
03/01/2024
|
BHAGULI DEVI
|
3507003WL010991
|
BHAGULI DEVI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907730288
|
|
BHAGULIDEVIWODEVSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-006-002/53111
()
|
3507003000NRG24030120240064920
|
03/01/2024
|
CHAMPA DEVI
|
3507003WL010991
|
CHAMPA DEVI
|
00415
|
SBIN0014200
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907730294
|
|
CHAMPADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-006-002/53124
()
|
3507003000NRG24030120240064924
|
03/01/2024
|
DEV SINGH
|
3507003WL010991
|
DEV SINGH
|
00415
|
SBIN0014200
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907730291
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BHIKIASAIN
|
UT-07-003-006-002/53126
()
|
3507003000NRG24030120240064925
|
03/01/2024
|
VIMLA DEVI
|
3507003WL010991
|
VIMLA DEVI
|
00415
|
SBIN0014200
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907730292
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-006-002/53127
()
|
3507003000NRG24030120240064927
|
03/01/2024
|
DEV SINGH
|
3507003WL010991
|
DEV SINGH
|
00415
|
SBIN0014200
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907730293
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
BHIKIASAIN
|
UT-07-003-006-002/53121
()
|
3507003000NRG24030120240064921
|
03/01/2024
|
DEVKI DEVI
|
3507003WL010991
|
DEVKI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Rejected
|
01/02/2024
|
|
9907730290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
BHIKIASAIN
|
UT-07-003-006-002/53090
()
|
3507003000NRG24030120240064918
|
03/01/2024
|
BHAWANA DEVI
|
3507003WL010991
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907730296
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-006-002/53121
()
|
3507003000NRG24030120240064922
|
03/01/2024
|
KUNDAN SINGH
|
3507003WL010991
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907730297
|
|
KUNDAN SINGH
|
UCO BANK(607066)
|
|
10
|
BHIKIASAIN
|
UT-07-003-006-002/53121
()
|
3507003000NRG24030120240064923
|
03/01/2024
|
VIMLA BISHT
|
3507003WL010991
|
VIMLA BISHT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907730295
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|