|
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-07-003-024-001/128
(DANPAUN)
|
3507003000NRG24170520230008083
|
17/05/2023
|
BHUPAL RAM
|
3507003WL001176
|
BHUPAL RAM
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819478913
|
|
MR BHOOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-024-001/128
(DANPAUN)
|
3507003000NRG24170520230008084
|
17/05/2023
|
PARWATI DEVI
|
3507003WL001176
|
PARWATI DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819478912
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-024-001/131
(DANPAUN)
|
3507003000NRG24170520230008085
|
17/05/2023
|
MOHAN RAM
|
3507003WL001176
|
MOHAN RAM
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819478915
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-024-001/131
(DANPAUN)
|
3507003000NRG24170520230008086
|
17/05/2023
|
Ravindra
|
3507003WL001176
|
Ravindra
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819478909
|
|
MASTER RAVINDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-024-001/138
(DANPAUN)
|
3507003000NRG24170520230008088
|
17/05/2023
|
BASANTI DEVI
|
3507003WL001176
|
BASANTI DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819478914
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-054-001/84
(LAUKOT)
|
3507003000NRG24170520230008089
|
17/05/2023
|
DINESH CHANDRA NAILWAL
|
3507003WL001176
|
DINESH CHANDRA NAILWAL
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819478908
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-054-002/89
(LAUKOT)
|
3507003000NRG24170520230008093
|
17/05/2023
|
BHAGIRATHI DEVI
|
3507003WL001176
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819478907
|
|
BHAGIRATHIDEVIWOMADANSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
BHIKIASAIN
|
UT-07-003-054-002/89
(LAUKOT)
|
3507003000NRG24170520230008092
|
17/05/2023
|
Madan Singh
|
3507003WL001176
|
Madan Singh
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819478906
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
BHIKIASAIN
|
UT-07-003-024-001/138
(DANPAUN)
|
3507003000NRG24170520230008087
|
17/05/2023
|
PURAN RAM
|
3507003WL001176
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819478911
|
|
POORANRAMSOBALIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
BHIKIASAIN
|
UT-07-003-054-002/59
(LAUKOT)
|
3507003000NRG24170520230008090
|
17/05/2023
|
JEEWAN SINGH
|
3507003WL001176
|
JEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819478910
|
|
Mr. JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|