|
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-07-008-015-001/175
(DIYARI)
|
3507008000NRG24120120240067802
|
12/01/2024
|
Deepa
|
3507008WL011463
|
Deepa
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363655
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/176
(DIYARI)
|
3507008000NRG24120120240067803
|
12/01/2024
|
Shanti Devi
|
3507008WL011463
|
Shanti Devi
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363649
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/179
(DIYARI)
|
3507008000NRG24120120240067804
|
12/01/2024
|
Pooja Devi
|
3507008WL011463
|
Pooja Devi
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363657
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/107
(DIYARI)
|
3507008000NRG24120120240067791
|
12/01/2024
|
Kiran
|
3507008WL011463
|
Kiran
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363646
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/107
(DIYARI)
|
3507008000NRG24120120240067790
|
12/01/2024
|
Suresh Ram
|
3507008WL011463
|
Suresh Ram
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363661
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-015-001/126
(DIYARI)
|
3507008000NRG24120120240067792
|
12/01/2024
|
Nand Ram
|
3507008WL011463
|
Nand Ram
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363658
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-015-001/131
(DIYARI)
|
3507008000NRG24120120240067793
|
12/01/2024
|
Anand Singh
|
3507008WL011463
|
Anand Singh
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998363662
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-015-001/132
(DIYARI)
|
3507008000NRG24120120240067794
|
12/01/2024
|
Uma devi
|
3507008WL011463
|
Uma devi
|
00415
|
SBIN0008353
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998363647
|
|
UMADEVIWOBALAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-015-001/135
(DIYARI)
|
3507008000NRG24120120240067795
|
12/01/2024
|
Asha Negi
|
3507008WL011463
|
Asha Negi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363645
|
|
MRS ASHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-015-001/136
(DIYARI)
|
3507008000NRG24120120240067796
|
12/01/2024
|
Mamta Bisht
|
3507008WL011463
|
Mamta Bisht
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363648
|
|
MRS MAMTA BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-015-001/137
(DIYARI)
|
3507008000NRG24120120240067797
|
12/01/2024
|
Tara Devi
|
3507008WL011463
|
Tara Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998363663
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-015-001/138
(DIYARI)
|
3507008000NRG24120120240067798
|
12/01/2024
|
Priti Devi
|
3507008WL011463
|
Priti Devi
|
00415
|
SBIN0008353
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998363650
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-015-001/139
(DIYARI)
|
3507008000NRG24120120240067799
|
12/01/2024
|
Meena Bisht
|
3507008WL011463
|
Meena Bisht
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363651
|
|
MRS MEENA BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-015-001/167
(DIYARI)
|
3507008000NRG24120120240067800
|
12/01/2024
|
Champa Devi
|
3507008WL011463
|
Champa Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363653
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-015-001/168
(DIYARI)
|
3507008000NRG24120120240067801
|
12/01/2024
|
Champa
|
3507008WL011463
|
Champa
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363644
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-015-001/180
(DIYARI)
|
3507008000NRG24120120240067805
|
12/01/2024
|
Niranjan Singh Bisht
|
3507008WL011463
|
Niranjan Singh Bisht
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363656
|
|
MR NIRANJAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-015-001/181
(DIYARI)
|
3507008000NRG24120120240067806
|
12/01/2024
|
Lalita Devi
|
3507008WL011463
|
Lalita Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363652
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAISIACHHANA
|
UT-07-008-015-001/182
(DIYARI)
|
3507008000NRG24120120240067807
|
12/01/2024
|
Vinita Devi
|
3507008WL011463
|
Vinita Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363654
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAISIACHHANA
|
UT-07-008-015-001/184
(DIYARI)
|
3507008000NRG24120120240067808
|
12/01/2024
|
Bsanti Devi
|
3507008WL011463
|
Bsanti Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363659
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAISIACHHANA
|
UT-07-008-015-001/186
(DIYARI)
|
3507008000NRG24120120240067809
|
12/01/2024
|
Deepa Bisht
|
3507008WL011463
|
Deepa Bisht
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998363660
|
|
MS DEEPA RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|