|
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-07-003-054-001/21
(LAUKOT)
|
3507003000NRG24120620230015857
|
12/06/2023
|
GIRISH CHANDRA
|
3507003WL002397
|
GIRISH CHANDRA
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622841
|
|
Mr. GIRISH CHANDRA SO PREM BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-054-001/21
(LAUKOT)
|
3507003000NRG24120620230015858
|
12/06/2023
|
PARWATI DEVI
|
3507003WL002397
|
PARWATI DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622850
|
|
Mrs. PINKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHIKIASAIN
|
UT-07-003-054-001/24
(LAUKOT)
|
3507003000NRG24120620230015860
|
12/06/2023
|
MAMTA DEVI
|
3507003WL002397
|
MAMTA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622845
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-054-001/39
(LAUKOT)
|
3507003000NRG24120620230015861
|
12/06/2023
|
PRABHA DEVI
|
3507003WL002397
|
PRABHA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622849
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-054-001/49
(LAUKOT)
|
3507003000NRG24120620230015862
|
12/06/2023
|
NARAYAN SINGH
|
3507003WL002397
|
NARAYAN SINGH
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604622848
|
|
NARAYANSINGHNEGISOKHEEMSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHIKIASAIN
|
UT-07-003-054-001/86
(LAUKOT)
|
3507003000NRG24120620230015863
|
12/06/2023
|
HEERA SINGH NEGI
|
3507003WL002397
|
HEERA SINGH NEGI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622847
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKIASAIN
|
UT-07-003-054-001/9
(LAUKOT)
|
3507003000NRG24120620230015865
|
12/06/2023
|
DINESH CHANDRA
|
3507003WL002397
|
DINESH CHANDRA
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622846
|
|
DINESHCHANDRASORAMKRISHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
8
|
BHIKIASAIN
|
UT-07-003-054-001/23
(LAUKOT)
|
3507003000NRG24120620230015859
|
12/06/2023
|
VINOD KUMAR
|
3507003WL002397
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622843
|
|
VINODKUMARSOKESHAVDATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHIKIASAIN
|
UT-07-003-054-001/87
(LAUKOT)
|
3507003000NRG24120620230015864
|
12/06/2023
|
Jiwanti Devi
|
3507003WL002397
|
Jiwanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622844
|
|
JEEWANTIDEVIWOGOVINDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
BHIKIASAIN
|
UT-07-003-054-001/9
(LAUKOT)
|
3507003000NRG24120620230015866
|
12/06/2023
|
CHANDRA PRAKASH
|
3507003WL002397
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604622842
|
|
CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|