|
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-07-003-015-002/56
(BUNGANAURAR)
|
3507003000NRG24120220240077134
|
12/02/2024
|
PREMA DEVI
|
3507003WL013129
|
PREMA DEVI
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236915
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-015-002/47
(BUNGANAURAR)
|
3507003000NRG24120220240077127
|
12/02/2024
|
ARTI DEVI
|
3507003WL013129
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236922
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-015-002/49
(BUNGANAURAR)
|
3507003000NRG24120220240077128
|
12/02/2024
|
CHMAPA DEVI
|
3507003WL013129
|
CHMAPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236918
|
|
CHAMPADEVIWOHAYATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-015-002/52
(BUNGANAURAR)
|
3507003000NRG24120220240077129
|
12/02/2024
|
PREMA DEVI
|
3507003WL013129
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236919
|
|
Mrs. PREMA DEVI WO KHUSHAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-015-002/53
(BUNGANAURAR)
|
3507003000NRG24120220240077130
|
12/02/2024
|
HEMA DEVI
|
3507003WL013129
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236916
|
|
HEMADEVIWONARAYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHIKIASAIN
|
UT-07-003-015-002/54
(BUNGANAURAR)
|
3507003000NRG24120220240077131
|
12/02/2024
|
CHANDAN SINGH
|
3507003WL013129
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236917
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-015-002/54
(BUNGANAURAR)
|
3507003000NRG24120220240077132
|
12/02/2024
|
UMA DEVI
|
3507003WL013129
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236923
|
|
Miss. UMA D/O KRIPAL SINGH UMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-015-002/56
(BUNGANAURAR)
|
3507003000NRG24120220240077133
|
12/02/2024
|
MOHANI DEVI
|
3507003WL013129
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236920
|
|
MOHANIDEVIWOJEETSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHIKIASAIN
|
UT-07-003-015-002/7
(BUNGANAURAR)
|
3507003000NRG24120220240077135
|
12/02/2024
|
HANSI DEVI
|
3507003WL013129
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236921
|
|
HANSIDEVIWOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|