|
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-07-008-047-001/12
(SUPAI)
|
3507008000NRG24080220240076617
|
08/02/2024
|
Rajendra Singh
|
3507008WL013026
|
Rajendra Singh
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869607
|
|
RAJENDRASINGHSONARPATSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-047-001/131
(SUPAI)
|
3507008000NRG24080220240076618
|
08/02/2024
|
Nandi Devi
|
3507008WL013026
|
Nandi Devi
|
00112
|
YESB0AZSB13
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869585
|
|
NANDISUPIYALWOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-047-001/55
(SUPAI)
|
3507008000NRG24080220240076636
|
08/02/2024
|
Mohan Singh
|
3507008WL013026
|
Mohan Singh
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869584
|
|
MOHANSINGHSOHIMMATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-047-001/85
(SUPAI)
|
3507008000NRG24080220240076642
|
08/02/2024
|
DEV RAM
|
3507008WL013026
|
DEV RAM
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869608
|
|
DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-047-001/137
(SUPAI)
|
3507008000NRG24080220240076619
|
08/02/2024
|
Blawant Suyal
|
3507008WL013026
|
Blawant Suyal
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869596
|
|
MR BALWANT SUYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-047-001/146
(SUPAI)
|
3507008000NRG24080220240076621
|
08/02/2024
|
Asha Devi
|
3507008WL013026
|
Asha Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869594
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-047-001/147
(SUPAI)
|
3507008000NRG24080220240076622
|
08/02/2024
|
Dheeraj Singh Jaraut
|
3507008WL013026
|
Dheeraj Singh Jaraut
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869599
|
|
MR DEERAJ SINGH JAROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-047-001/15
(SUPAI)
|
3507008000NRG24080220240076623
|
08/02/2024
|
Mohan Singh
|
3507008WL013026
|
Mohan Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869587
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-047-001/153
(SUPAI)
|
3507008000NRG24080220240076624
|
08/02/2024
|
Meena Jarout
|
3507008WL013026
|
Meena Jarout
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869606
|
|
MRS MEENA JAROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-047-001/18
(SUPAI)
|
3507008000NRG24080220240076625
|
08/02/2024
|
Harish Singh
|
3507008WL013026
|
Harish Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869602
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-047-001/30
(SUPAI)
|
3507008000NRG24080220240076627
|
08/02/2024
|
Gopal Singh
|
3507008WL013026
|
Gopal Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869597
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-047-001/30
(SUPAI)
|
3507008000NRG24080220240076626
|
08/02/2024
|
Keshar Singh
|
3507008WL013026
|
Keshar Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869609
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-047-001/30
(SUPAI)
|
3507008000NRG24080220240076628
|
08/02/2024
|
Usha Devi
|
3507008WL013026
|
Usha Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869600
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-047-001/31
(SUPAI)
|
3507008000NRG24080220240076629
|
08/02/2024
|
Diwan Singh
|
3507008WL013026
|
Diwan Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869601
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-047-001/32
(SUPAI)
|
3507008000NRG24080220240076630
|
08/02/2024
|
Hansi Devi
|
3507008WL013026
|
Hansi Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869595
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-047-001/43
(SUPAI)
|
3507008000NRG24080220240076631
|
08/02/2024
|
Govind Singh
|
3507008WL013026
|
Govind Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869591
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-047-001/5
(SUPAI)
|
3507008000NRG24080220240076633
|
08/02/2024
|
Daya Supyal
|
3507008WL013026
|
Daya Supyal
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869593
|
|
MRS DAYA SUPYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAISIACHHANA
|
UT-07-008-047-001/5
(SUPAI)
|
3507008000NRG24080220240076632
|
08/02/2024
|
Jeewan Singh
|
3507008WL013026
|
Jeewan Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869589
|
|
Mr. JEEWAN SINGH SUPYAL SO SHER SINGH S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
BHAISIACHHANA
|
UT-07-008-047-001/50
(SUPAI)
|
3507008000NRG24080220240076635
|
08/02/2024
|
DEEPA DEVI
|
3507008WL013026
|
DEEPA DEVI
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869603
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAISIACHHANA
|
UT-07-008-047-001/50
(SUPAI)
|
3507008000NRG24080220240076634
|
08/02/2024
|
Rajendra Singh
|
3507008WL013026
|
Rajendra Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869588
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAISIACHHANA
|
UT-07-008-047-001/6
(SUPAI)
|
3507008000NRG24080220240076637
|
08/02/2024
|
MOHAN SINGH
|
3507008WL013026
|
MOHAN SINGH
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869586
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAISIACHHANA
|
UT-07-008-047-001/6
(SUPAI)
|
3507008000NRG24080220240076638
|
08/02/2024
|
NEEMA
|
3507008WL013026
|
NEEMA
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869605
|
|
MRS NEEMA JARAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAISIACHHANA
|
UT-07-008-047-001/70
(SUPAI)
|
3507008000NRG24080220240076640
|
08/02/2024
|
Arjun Kumar
|
3507008WL013026
|
Arjun Kumar
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869592
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAISIACHHANA
|
UT-07-008-047-001/70
(SUPAI)
|
3507008000NRG24080220240076639
|
08/02/2024
|
Geeta Devi
|
3507008WL013026
|
Geeta Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869604
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAISIACHHANA
|
UT-07-008-047-001/70
(SUPAI)
|
3507008000NRG24080220240076641
|
08/02/2024
|
Hema Arya
|
3507008WL013026
|
Hema Arya
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869590
|
|
MISS HEMA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
26
|
BHAISIACHHANA
|
UT-07-008-047-001/138
(SUPAI)
|
3507008000NRG24080220240076620
|
08/02/2024
|
Babli
|
3507008WL013026
|
Babli
|
00415
|
SBIN0014152
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869598
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71070
|
71070
|
|
|
|
|
|
|
|