|
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)
|
3507008000NRG24120220240077220
|
12/02/2024
|
Geeta Binwal
|
3507008WL013142
|
Geeta Binwal
|
00415
|
SBIN0001574
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902950
|
|
MISS GEETA BINWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/175
(DIYARI)
|
3507008000NRG24120220240077231
|
12/02/2024
|
Deepa
|
3507008WL013142
|
Deepa
|
00415
|
SBIN0001574
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902956
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/176
(DIYARI)
|
3507008000NRG24120220240077232
|
12/02/2024
|
Shanti Devi
|
3507008WL013142
|
Shanti Devi
|
00415
|
SBIN0001574
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902937
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/179
(DIYARI)
|
3507008000NRG24120220240077233
|
12/02/2024
|
Pooja Devi
|
3507008WL013142
|
Pooja Devi
|
00415
|
SBIN0001574
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902944
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/27
(DIYARI)
|
3507008000NRG24120220240077244
|
12/02/2024
|
Hera Devi
|
3507008WL013142
|
Hera Devi
|
00415
|
SBIN0001574
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902931
|
|
MRS HERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-015-001/50
(DIYARI)
|
3507008000NRG24120220240077247
|
12/02/2024
|
Deepa Devi
|
3507008WL013142
|
Deepa Devi
|
00415
|
SBIN0001574
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902941
|
|
MRS DEVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-015-001/52
(DIYARI)
|
3507008000NRG24120220240077250
|
12/02/2024
|
Prema Bisht
|
3507008WL013142
|
Prema Bisht
|
00415
|
SBIN0001574
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902935
|
|
MS PREMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
8
|
BHAISIACHHANA
|
UT-07-008-015-001/163
(DIYARI)
|
3507008000NRG24120220240077225
|
12/02/2024
|
Suman bisht
|
3507008WL013142
|
Suman bisht
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902955
|
|
SUMAN BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
BHAISIACHHANA
|
UT-07-008-015-001/126
(DIYARI)
|
3507008000NRG24120220240077216
|
12/02/2024
|
Nand Ram
|
3507008WL013142
|
Nand Ram
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902943
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-015-001/135
(DIYARI)
|
3507008000NRG24120220240077217
|
12/02/2024
|
Asha Negi
|
3507008WL013142
|
Asha Negi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902948
|
|
MRS ASHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-015-001/136
(DIYARI)
|
3507008000NRG24120220240077218
|
12/02/2024
|
Mamta Bisht
|
3507008WL013142
|
Mamta Bisht
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902949
|
|
MRS MAMTA BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-015-001/139
(DIYARI)
|
3507008000NRG24120220240077219
|
12/02/2024
|
Meena Bisht
|
3507008WL013142
|
Meena Bisht
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902960
|
|
MRS MEENA BISHT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-015-001/149
(DIYARI)
|
3507008000NRG24120220240077221
|
12/02/2024
|
Ganga Devi
|
3507008WL013142
|
Ganga Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902953
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-015-001/150
(DIYARI)
|
3507008000NRG24120220240077222
|
12/02/2024
|
Ganga Devi
|
3507008WL013142
|
Ganga Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902928
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-015-001/157
(DIYARI)
|
3507008000NRG24120220240077223
|
12/02/2024
|
Sunita negi
|
3507008WL013142
|
Sunita negi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902959
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-015-001/159
(DIYARI)
|
3507008000NRG24120220240077224
|
12/02/2024
|
Trilok chandra
|
3507008WL013142
|
Trilok chandra
|
00415
|
SBIN0008353
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796902921
|
|
TRILOK CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-015-001/164
(DIYARI)
|
3507008000NRG24120220240077226
|
12/02/2024
|
Bhagwati
|
3507008WL013142
|
Bhagwati
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902929
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAISIACHHANA
|
UT-07-008-015-001/165
(DIYARI)
|
3507008000NRG24120220240077227
|
12/02/2024
|
Radha devi
|
3507008WL013142
|
Radha devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902951
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAISIACHHANA
|
UT-07-008-015-001/167
(DIYARI)
|
3507008000NRG24120220240077229
|
12/02/2024
|
Champa Devi
|
3507008WL013142
|
Champa Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902954
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHAISIACHHANA
|
UT-07-008-015-001/168
(DIYARI)
|
3507008000NRG24120220240077230
|
12/02/2024
|
Champa
|
3507008WL013142
|
Champa
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902930
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAISIACHHANA
|
UT-07-008-015-001/180
(DIYARI)
|
3507008000NRG24120220240077234
|
12/02/2024
|
Niranjan Singh Bisht
|
3507008WL013142
|
Niranjan Singh Bisht
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902958
|
|
MR NIRANJAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAISIACHHANA
|
UT-07-008-015-001/181
(DIYARI)
|
3507008000NRG24120220240077235
|
12/02/2024
|
Lalita Devi
|
3507008WL013142
|
Lalita Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902961
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAISIACHHANA
|
UT-07-008-015-001/182
(DIYARI)
|
3507008000NRG24120220240077236
|
12/02/2024
|
Vinita Devi
|
3507008WL013142
|
Vinita Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902962
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAISIACHHANA
|
UT-07-008-015-001/184
(DIYARI)
|
3507008000NRG24120220240077237
|
12/02/2024
|
Bsanti Devi
|
3507008WL013142
|
Bsanti Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902946
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAISIACHHANA
|
UT-07-008-015-001/186
(DIYARI)
|
3507008000NRG24120220240077238
|
12/02/2024
|
Deepa Bisht
|
3507008WL013142
|
Deepa Bisht
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902945
|
|
MS DEEPA RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAISIACHHANA
|
UT-07-008-015-001/20
(DIYARI)
|
3507008000NRG24120220240077240
|
12/02/2024
|
Himanshu Joshi
|
3507008WL013142
|
Himanshu Joshi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902938
|
|
MR HIMANSHU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAISIACHHANA
|
UT-07-008-015-001/20
(DIYARI)
|
3507008000NRG24120220240077239
|
12/02/2024
|
narayan dutt
|
3507008WL013142
|
narayan dutt
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902918
|
|
MR NARAYAN DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAISIACHHANA
|
UT-07-008-015-001/21
(DIYARI)
|
3507008000NRG24120220240077241
|
12/02/2024
|
Mamta Rawat
|
3507008WL013142
|
Mamta Rawat
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902939
|
|
MRS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAISIACHHANA
|
UT-07-008-015-001/23
(DIYARI)
|
3507008000NRG24120220240077242
|
12/02/2024
|
Radhuli Devi
|
3507008WL013142
|
Radhuli Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902940
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAISIACHHANA
|
UT-07-008-015-001/27
(DIYARI)
|
3507008000NRG24120220240077243
|
12/02/2024
|
Jagadish Ram
|
3507008WL013142
|
Jagadish Ram
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902957
|
|
JAGDISHRAMSORAMLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
31
|
BHAISIACHHANA
|
UT-07-008-015-001/36
(DIYARI)
|
3507008000NRG24120220240077245
|
12/02/2024
|
Lachhima devi
|
3507008WL013142
|
Lachhima devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902936
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAISIACHHANA
|
UT-07-008-015-001/37
(DIYARI)
|
3507008000NRG24120220240077246
|
12/02/2024
|
Hema Devi
|
3507008WL013142
|
Hema Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902952
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAISIACHHANA
|
UT-07-008-015-001/50
(DIYARI)
|
3507008000NRG24120220240077248
|
12/02/2024
|
Hars Singh
|
3507008WL013142
|
Hars Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902932
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAISIACHHANA
|
UT-07-008-015-001/51
(DIYARI)
|
3507008000NRG24120220240077249
|
12/02/2024
|
Pushpa Devi
|
3507008WL013142
|
Pushpa Devi
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902927
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAISIACHHANA
|
UT-07-008-015-001/54
(DIYARI)
|
3507008000NRG24120220240077251
|
12/02/2024
|
Babita Bisht
|
3507008WL013142
|
Babita Bisht
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902933
|
|
MRS BABITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAISIACHHANA
|
UT-07-008-015-001/55
(DIYARI)
|
3507008000NRG24120220240077252
|
12/02/2024
|
BHAWANI DEVI
|
3507008WL013142
|
BHAWANI DEVI
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902920
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAISIACHHANA
|
UT-07-008-015-001/58
(DIYARI)
|
3507008000NRG24120220240077253
|
12/02/2024
|
Devaki Devi
|
3507008WL013142
|
Devaki Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902934
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAISIACHHANA
|
UT-07-008-015-001/62
(DIYARI)
|
3507008000NRG24120220240077254
|
12/02/2024
|
Khashti
|
3507008WL013142
|
Khashti
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902942
|
|
MRS KHASTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAISIACHHANA
|
UT-07-008-015-001/64
(DIYARI)
|
3507008000NRG24120220240077255
|
12/02/2024
|
Kishan Singh
|
3507008WL013142
|
Kishan Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902926
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAISIACHHANA
|
UT-07-008-015-001/71
(DIYARI)
|
3507008000NRG24120220240077256
|
12/02/2024
|
Kunti Devi
|
3507008WL013142
|
Kunti Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902925
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAISIACHHANA
|
UT-07-008-015-001/77
(DIYARI)
|
3507008000NRG24120220240077257
|
12/02/2024
|
Godhan Singh
|
3507008WL013142
|
Godhan Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902919
|
|
GODHANSINGHSOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
42
|
BHAISIACHHANA
|
UT-07-008-015-001/87
(DIYARI)
|
3507008000NRG24120220240077258
|
12/02/2024
|
Kishan Singh
|
3507008WL013142
|
Kishan Singh
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902924
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAISIACHHANA
|
UT-07-008-015-001/97
(DIYARI)
|
3507008000NRG24120220240077259
|
12/02/2024
|
Uma Devi
|
3507008WL013142
|
Uma Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902923
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAISIACHHANA
|
UT-07-008-015-001/98
(DIYARI)
|
3507008000NRG24120220240077260
|
12/02/2024
|
Kirshan Ram
|
3507008WL013142
|
Kirshan Ram
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902922
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81650
|
81650
|
|
|
|
|
|
|
|
|
45
|
BHAISIACHHANA
|
UT-07-008-015-001/166
(DIYARI)
|
3507008000NRG24120220240077228
|
12/02/2024
|
Prema
|
3507008WL013142
|
Prema
|
00415
|
SBIN0009943
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796902947
|
|
MISS PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102350
|
102350
|
|
|
|
|
|
|
|