|
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-07-003-036-001/15
(GUJARGADI)
|
3507003000NRG24290920230044091
|
29/09/2023
|
DEEPA DEVI
|
3507003WL007368
|
DEEPA DEVI
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6897758517
|
|
DEEPADEVIWOBALWANTSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHIKIASAIN
|
UT-07-003-036-001/2
(GUJARGADI)
|
3507003000NRG24290920230044092
|
29/09/2023
|
SHANTI DEVI
|
3507003WL007368
|
SHANTI DEVI
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6897758518
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-036-001/21
(GUJARGADI)
|
3507003000NRG24290920230044093
|
29/09/2023
|
PUSPA DEVI
|
3507003WL007368
|
PUSPA DEVI
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6897758520
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-036-001/39
(GUJARGADI)
|
3507003000NRG24290920230044097
|
29/09/2023
|
KIRAN DEVI
|
3507003WL007368
|
KIRAN DEVI
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6897758521
|
|
KIRANDEVIWODEEPAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHIKIASAIN
|
UT-07-003-036-002/80
(GUJARGADI)
|
3507003000NRG24290920230044098
|
29/09/2023
|
NEEMA DEVI
|
3507003WL007368
|
NEEMA DEVI
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6897758519
|
|
NIMADEVIWOSANJAYSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
BHIKIASAIN
|
UT-07-003-036-001/22
(GUJARGADI)
|
3507003000NRG24290920230044094
|
29/09/2023
|
AASHA DEVI
|
3507003WL007368
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6897758522
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-036-001/26
(GUJARGADI)
|
3507003000NRG24290920230044095
|
29/09/2023
|
KRIPAL SINGH
|
3507003WL007368
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6897758523
|
|
Mr. KRIPAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|