|
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-07-003-079-001/23
(RINGADIA)
|
3507003000NRG24180720230025844
|
18/07/2023
|
JAGDEESH CHANDRA
|
3507003WL004155
|
JAGDEESH CHANDRA
|
00112
|
YESB0AZBS24
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662192790
|
|
CHANDANSINGHSODURGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHIKIASAIN
|
UT-07-003-079-001/36
(RINGADIA)
|
3507003000NRG24180720230025845
|
18/07/2023
|
HARI SINGH
|
3507003WL004155
|
HARI SINGH
|
00112
|
YESB0AZBS24
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662192791
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-079-001/13
(RINGADIA)
|
3507003000NRG24180720230025841
|
18/07/2023
|
BHARTI DEVI
|
3507003WL004155
|
BHARTI DEVI
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662192794
|
|
BHAGEERATHIDEVIWOBAHADURS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-079-001/20
(RINGADIA)
|
3507003000NRG24180720230025843
|
18/07/2023
|
MEERA DEVI
|
3507003WL004155
|
MEERA DEVI
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662192796
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-079-001/37
(RINGADIA)
|
3507003000NRG24180720230025846
|
18/07/2023
|
CHAMPA DEVI
|
3507003WL004155
|
CHAMPA DEVI
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662192792
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-079-001/38
(RINGADIA)
|
3507003000NRG24180720230025847
|
18/07/2023
|
PUSHPA DEVI
|
3507003WL004155
|
PUSHPA DEVI
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662192793
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-079-001/69
(RINGADIA)
|
3507003000NRG24180720230025849
|
18/07/2023
|
ANITA DEVI
|
3507003WL004155
|
ANITA DEVI
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662192795
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKIASAIN
|
UT-07-003-079-001/7
(RINGADIA)
|
3507003000NRG24180720230025850
|
18/07/2023
|
DEEPAK CHANDRA JOSHI
|
3507003WL004155
|
DEEPAK CHANDRA JOSHI
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662192797
|
|
MR DEEPAK CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
BHIKIASAIN
|
UT-07-003-079-001/18
(RINGADIA)
|
3507003000NRG24180720230025842
|
18/07/2023
|
BASANTI DEVI
|
3507003WL004155
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662192798
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHIKIASAIN
|
UT-07-003-079-001/39
(RINGADIA)
|
3507003000NRG24180720230025848
|
18/07/2023
|
JYOTI
|
3507003WL004155
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662192799
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|