|
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
|
BHAISIACHHANA
|
UT-07-008-015-001/145
(DIYARI)
|
3507008000NRG24060320240087108
|
07/03/2024
|
Geeta Binwal
|
3507008WL014732
|
Geeta Binwal
|
00415
|
SBIN0001574
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224432
|
|
MISS GEETA BINWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/179
(DIYARI)
|
3507008000NRG24060320240087119
|
07/03/2024
|
Pooja Devi
|
3507008WL014732
|
Pooja Devi
|
00415
|
SBIN0001574
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224440
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/163
(DIYARI)
|
3507008000NRG24060320240087114
|
07/03/2024
|
Suman bisht
|
3507008WL014732
|
Suman bisht
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224447
|
|
SUMAN BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/126
(DIYARI)
|
3507008000NRG24060320240087104
|
07/03/2024
|
Nand Ram
|
3507008WL014732
|
Nand Ram
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224455
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/133
(DIYARI)
|
3507008000NRG24060320240087105
|
07/03/2024
|
Dinesh Joshi
|
3507008WL014732
|
Dinesh Joshi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224414
|
|
DINESHJOSHISOCHANDRADUTTJ
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-015-001/135
(DIYARI)
|
3507008000NRG24060320240087106
|
07/03/2024
|
Asha Negi
|
3507008WL014732
|
Asha Negi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224428
|
|
MRS ASHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-015-001/139
(DIYARI)
|
3507008000NRG24060320240087107
|
07/03/2024
|
Meena Bisht
|
3507008WL014732
|
Meena Bisht
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224443
|
|
MRS MEENA BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-015-001/149
(DIYARI)
|
3507008000NRG24060320240087109
|
07/03/2024
|
Ganga Devi
|
3507008WL014732
|
Ganga Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224441
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-015-001/150
(DIYARI)
|
3507008000NRG24060320240087110
|
07/03/2024
|
Ganga Devi
|
3507008WL014732
|
Ganga Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224425
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-015-001/151
(DIYARI)
|
3507008000NRG24060320240087111
|
07/03/2024
|
phuspa devi
|
3507008WL014732
|
phuspa devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224445
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-015-001/151
(DIYARI)
|
3507008000NRG24060320240087112
|
07/03/2024
|
Puran Singh
|
3507008WL014732
|
Puran Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224431
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-015-001/157
(DIYARI)
|
3507008000NRG24060320240087113
|
07/03/2024
|
Sunita negi
|
3507008WL014732
|
Sunita negi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224442
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-015-001/164
(DIYARI)
|
3507008000NRG24060320240087115
|
07/03/2024
|
Bhagwati
|
3507008WL014732
|
Bhagwati
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224421
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-015-001/167
(DIYARI)
|
3507008000NRG24060320240087117
|
07/03/2024
|
Champa Devi
|
3507008WL014732
|
Champa Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224446
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-015-001/168
(DIYARI)
|
3507008000NRG24060320240087118
|
07/03/2024
|
Champa
|
3507008WL014732
|
Champa
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224426
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-015-001/181
(DIYARI)
|
3507008000NRG24060320240087120
|
07/03/2024
|
Lalita Devi
|
3507008WL014732
|
Lalita Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224444
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-015-001/182
(DIYARI)
|
3507008000NRG24060320240087121
|
07/03/2024
|
Vinita Devi
|
3507008WL014732
|
Vinita Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224449
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAISIACHHANA
|
UT-07-008-015-001/20
(DIYARI)
|
3507008000NRG24060320240087122
|
07/03/2024
|
narayan dutt
|
3507008WL014732
|
narayan dutt
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224452
|
|
MR NARAYAN DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAISIACHHANA
|
UT-07-008-015-001/21
(DIYARI)
|
3507008000NRG24060320240087123
|
07/03/2024
|
Mamta Rawat
|
3507008WL014732
|
Mamta Rawat
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224439
|
|
MRS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAISIACHHANA
|
UT-07-008-015-001/23
(DIYARI)
|
3507008000NRG24060320240087124
|
07/03/2024
|
Radhuli Devi
|
3507008WL014732
|
Radhuli Devi
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224434
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAISIACHHANA
|
UT-07-008-015-001/36
(DIYARI)
|
3507008000NRG24060320240087125
|
07/03/2024
|
Lachhima devi
|
3507008WL014732
|
Lachhima devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224437
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAISIACHHANA
|
UT-07-008-015-001/37
(DIYARI)
|
3507008000NRG24060320240087126
|
07/03/2024
|
Hema Devi
|
3507008WL014732
|
Hema Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224436
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAISIACHHANA
|
UT-07-008-015-001/39
(DIYARI)
|
3507008000NRG24060320240087127
|
07/03/2024
|
Lata Arya
|
3507008WL014732
|
Lata Arya
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224450
|
|
MRS LATA ARYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAISIACHHANA
|
UT-07-008-015-001/45
(DIYARI)
|
3507008000NRG24060320240087128
|
07/03/2024
|
yashoda devi
|
3507008WL014732
|
yashoda devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224435
|
|
MRS YASODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAISIACHHANA
|
UT-07-008-015-001/51
(DIYARI)
|
3507008000NRG24060320240087129
|
07/03/2024
|
Pushpa Devi
|
3507008WL014732
|
Pushpa Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224424
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAISIACHHANA
|
UT-07-008-015-001/55
(DIYARI)
|
3507008000NRG24060320240087130
|
07/03/2024
|
BHAWANI DEVI
|
3507008WL014732
|
BHAWANI DEVI
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224417
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAISIACHHANA
|
UT-07-008-015-001/62
(DIYARI)
|
3507008000NRG24060320240087131
|
07/03/2024
|
Khashti
|
3507008WL014732
|
Khashti
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224433
|
|
MRS KHASTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAISIACHHANA
|
UT-07-008-015-001/64
(DIYARI)
|
3507008000NRG24060320240087132
|
07/03/2024
|
Kishan Singh
|
3507008WL014732
|
Kishan Singh
|
00415
|
SBIN0008353
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044224423
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAISIACHHANA
|
UT-07-008-015-001/67
(DIYARI)
|
3507008000NRG24060320240087133
|
07/03/2024
|
Kamal Joshi
|
3507008WL014732
|
Kamal Joshi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224454
|
|
MR KAMAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAISIACHHANA
|
UT-07-008-015-001/77
(DIYARI)
|
3507008000NRG24060320240087134
|
07/03/2024
|
Godhan Singh
|
3507008WL014732
|
Godhan Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224416
|
|
GODHANSINGHSOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
31
|
BHAISIACHHANA
|
UT-07-008-015-001/87
(DIYARI)
|
3507008000NRG24060320240087135
|
07/03/2024
|
Kishan Singh
|
3507008WL014732
|
Kishan Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224420
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAISIACHHANA
|
UT-07-008-015-001/91
(DIYARI)
|
3507008000NRG24060320240087136
|
07/03/2024
|
Nrayani Devi
|
3507008WL014732
|
Nrayani Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224438
|
|
MR NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAISIACHHANA
|
UT-07-008-015-001/97
(DIYARI)
|
3507008000NRG24060320240087137
|
07/03/2024
|
Uma Devi
|
3507008WL014732
|
Uma Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224451
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAISIACHHANA
|
UT-07-008-015-001/98
(DIYARI)
|
3507008000NRG24060320240087138
|
07/03/2024
|
Kirshan Ram
|
3507008WL014732
|
Kirshan Ram
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044224418
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAISIACHHANA
|
UT-07-008-024-001/3
(KANCHULA)
|
3507008000NRG24060320240087139
|
07/03/2024
|
Kundan Singh
|
3507008WL014732
|
Kundan Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224419
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAISIACHHANA
|
UT-07-008-024-001/30
(KANCHULA)
|
3507008000NRG24060320240087140
|
07/03/2024
|
Bhagwan Singh
|
3507008WL014732
|
Bhagwan Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224430
|
|
BHAGWANSINGHSODEEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
37
|
BHAISIACHHANA
|
UT-07-008-024-001/36
(KANCHULA)
|
3507008000NRG24060320240087141
|
07/03/2024
|
PREM SINGH
|
3507008WL014732
|
PREM SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224415
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAISIACHHANA
|
UT-07-008-024-001/40
(KANCHULA)
|
3507008000NRG24060320240087142
|
07/03/2024
|
GANGA SINGH
|
3507008WL014732
|
GANGA SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224448
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAISIACHHANA
|
UT-07-008-024-001/45
(KANCHULA)
|
3507008000NRG24060320240087143
|
07/03/2024
|
MOHAN SINGH
|
3507008WL014732
|
MOHAN SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224422
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAISIACHHANA
|
UT-07-008-024-001/46
(KANCHULA)
|
3507008000NRG24060320240087144
|
07/03/2024
|
GOPAL SINGH
|
3507008WL014732
|
GOPAL SINGH
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224453
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAISIACHHANA
|
UT-07-008-024-001/52
(KANCHULA)
|
3507008000NRG24060320240087145
|
07/03/2024
|
Sunita
|
3507008WL014732
|
Sunita
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224429
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90390
|
90390
|
|
|
|
|
|
|
|
|
42
|
BHAISIACHHANA
|
UT-07-008-015-001/166
(DIYARI)
|
3507008000NRG24060320240087116
|
07/03/2024
|
Prema
|
3507008WL014732
|
Prema
|
00415
|
SBIN0009943
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224427
|
|
MISS PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100050
|
100050
|
|
|
|
|
|
|
|