|
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-07-003-084-001/19
(SEEM)
|
3507003000NRG24290120240073199
|
29/01/2024
|
MAYA DEVI
|
3507003WL012381
|
MAYA DEVI
|
00415
|
SBIN0014200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461309
|
|
MAYADEVIWOBHUWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-084-001/13
(SEEM)
|
3507003000NRG24290120240073198
|
29/01/2024
|
SHANTI DEVI
|
3507003WL012381
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461312
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-084-001/20
(SEEM)
|
3507003000NRG24290120240073200
|
29/01/2024
|
UMA DEVI
|
3507003WL012381
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461306
|
|
UMADEVIWOBHUWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-084-001/35
(SEEM)
|
3507003000NRG24290120240073201
|
29/01/2024
|
DEVKI DEVI
|
3507003WL012381
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461308
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-084-001/39
(SEEM)
|
3507003000NRG24290120240073202
|
29/01/2024
|
CHAMPA DEVI
|
3507003WL012381
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461307
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-084-002/70
(SEEM)
|
3507003000NRG24290120240073203
|
29/01/2024
|
HUKUM SINGH
|
3507003WL012381
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461305
|
|
Mr. HUKUM SINGH SO TRILOK SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-084-002/70
(SEEM)
|
3507003000NRG24290120240073204
|
29/01/2024
|
PURAN SINGH
|
3507003WL012381
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461311
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKIASAIN
|
UT-07-003-084-002/76
(SEEM)
|
3507003000NRG24290120240073205
|
29/01/2024
|
TARA DEVI
|
3507003WL012381
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461313
|
|
TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-084-002/98
(SEEM)
|
3507003000NRG24290120240073206
|
29/01/2024
|
NEEMA DEVI
|
3507003WL012381
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154461310
|
|
Mrs. NEEMA DEVI W/O RAMESH CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|