|
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-07-003-082-001/57
(SANNE)
|
3507003000NRG24210320240092478
|
21/03/2024
|
UMA DEVI
|
3507003WL015598
|
UMA DEVI
|
00415
|
SBIN0007660
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117759758
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-082-001/6
(SANNE)
|
3507003000NRG24210320240092479
|
21/03/2024
|
KAMALA DEVI
|
3507003WL015598
|
KAMALA DEVI
|
00415
|
SBIN0007660
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117759756
|
|
KAMLA PANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-082-001/74
(SANNE)
|
3507003000NRG24210320240092482
|
21/03/2024
|
NEEMA
|
3507003WL015598
|
NEEMA
|
00415
|
SBIN0007660
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759757
|
|
Miss. Nandi Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-082-001/85
(SANNE)
|
3507003000NRG24210320240092484
|
21/03/2024
|
DEVAKI DEVI
|
3507003WL015598
|
DEVAKI DEVI
|
00415
|
SBIN0007660
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759764
|
|
MRS DEVAKI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-082-001/92
(SANNE)
|
3507003000NRG24210320240092485
|
21/03/2024
|
DHANA DEVI
|
3507003WL015598
|
DHANA DEVI
|
00415
|
SBIN0007660
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117759759
|
|
MISS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
BHIKIASAIN
|
UT-07-003-082-001/12
(SANNE)
|
3507003000NRG24210320240092471
|
21/03/2024
|
NANDI DEVI
|
3507003WL015598
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117759767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHIKIASAIN
|
UT-07-003-082-001/12
(SANNE)
|
3507003000NRG24210320240092472
|
21/03/2024
|
TANUJA BISHT
|
3507003WL015598
|
TANUJA BISHT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759770
|
|
Miss. TANUJA D/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-082-001/25
(SANNE)
|
3507003000NRG24210320240092473
|
21/03/2024
|
KAMLA DEVI
|
3507003WL015598
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117759763
|
|
Mrs. KAMALA DEVI W/O CHATUR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-082-001/31
(SANNE)
|
3507003000NRG24210320240092474
|
21/03/2024
|
MUNNI DEVI
|
3507003WL015598
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759762
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHIKIASAIN
|
UT-07-003-082-001/46
(SANNE)
|
3507003000NRG24210320240092475
|
21/03/2024
|
DURGA
|
3507003WL015598
|
DURGA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759761
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHIKIASAIN
|
UT-07-003-082-001/47
(SANNE)
|
3507003000NRG24210320240092476
|
21/03/2024
|
SUNITA DEVI
|
3507003WL015598
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117759760
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHIKIASAIN
|
UT-07-003-082-001/52
(SANNE)
|
3507003000NRG24210320240092477
|
21/03/2024
|
UMA DEVI
|
3507003WL015598
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117759768
|
|
Mrs. UMA DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHIKIASAIN
|
UT-07-003-082-001/65
(SANNE)
|
3507003000NRG24210320240092480
|
21/03/2024
|
TARA DEVI
|
3507003WL015598
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117759766
|
|
Mrs. TARA DEVI W/O KISHAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
BHIKIASAIN
|
UT-07-003-082-001/74
(SANNE)
|
3507003000NRG24210320240092481
|
21/03/2024
|
SUNDAR SINGH
|
3507003WL015598
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117759769
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKIASAIN
|
UT-07-003-082-001/8
(SANNE)
|
3507003000NRG24210320240092483
|
21/03/2024
|
TRILOK
|
3507003WL015598
|
TRILOK
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117759765
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|