|
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-07-003-087-001/16
(SINAR)
|
3507003000NRG24210220240081517
|
21/02/2024
|
KEVALANAND
|
3507003WL013870
|
KEVALANAND
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416546
|
|
KESAHVDATTSOHARAKDEV
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHIKIASAIN
|
UT-07-003-087-001/37
(SINAR)
|
3507003000NRG24210220240081525
|
21/02/2024
|
AASHA DEVI
|
3507003WL013870
|
AASHA DEVI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416557
|
|
ASHA DEVI W O BALWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-087-001/3
(SINAR)
|
3507003000NRG24210220240081520
|
21/02/2024
|
UMESH RAWAT
|
3507003WL013870
|
UMESH RAWAT
|
00152
|
HDFC0002061
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416550
|
|
MASTER UMESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-087-001/3
(SINAR)
|
3507003000NRG24210220240081519
|
21/02/2024
|
MEENA DEVI
|
3507003WL013870
|
MEENA DEVI
|
00415
|
SBIN0014200
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416553
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-087-001/18
(SINAR)
|
3507003000NRG24210220240081518
|
21/02/2024
|
RUPA DEVI
|
3507003WL013870
|
RUPA DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937416549
|
|
ROOPA DEVI W O RAJENDRA SINGH
|
UCO BANK(607066)
|
|
6
|
BHIKIASAIN
|
UT-07-003-087-001/32
(SINAR)
|
3507003000NRG24210220240081522
|
21/02/2024
|
DEVKI DEVI
|
3507003WL013870
|
DEVKI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416554
|
|
DEVKIDEVIWOHARISHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHIKIASAIN
|
UT-07-003-087-001/36
(SINAR)
|
3507003000NRG24210220240081524
|
21/02/2024
|
CHANDRA DEVI
|
3507003WL013870
|
CHANDRA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2937416555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHIKIASAIN
|
UT-07-003-087-001/38
(SINAR)
|
3507003000NRG24210220240081526
|
21/02/2024
|
GEETA DEVI
|
3507003WL013870
|
GEETA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416548
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
9
|
BHIKIASAIN
|
UT-07-003-087-001/43
(SINAR)
|
3507003000NRG24210220240081528
|
21/02/2024
|
BHAWANI DEVI
|
3507003WL013870
|
BHAWANI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416547
|
|
BHAWANI DEVI W O SURENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
BHIKIASAIN
|
UT-07-003-087-001/3
(SINAR)
|
3507003000NRG24210220240081521
|
21/02/2024
|
BHAWANA RAWAT
|
3507003WL013870
|
BHAWANA RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416552
|
|
Miss. BHAWANA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHIKIASAIN
|
UT-07-003-087-001/33
(SINAR)
|
3507003000NRG24210220240081523
|
21/02/2024
|
DEVAKI DEVI
|
3507003WL013870
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416556
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
12
|
BHIKIASAIN
|
UT-07-003-087-001/41
(SINAR)
|
3507003000NRG24210220240081527
|
21/02/2024
|
MANJU DEVI
|
3507003WL013870
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416551
|
|
Mrs. MANJU DEVI WO BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|