|
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-07-008-005-001/225
(BHAISIYACHHANA)
|
3507008000NRG24300320240096639
|
31/03/2024
|
Govindi Devi
|
3507008WL016229
|
Govindi Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776752
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-005-001/114
(BHAISIYACHHANA)
|
3507008000NRG24300320240096633
|
31/03/2024
|
BHUPAL SINGH
|
3507008WL016229
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776753
|
|
BHUPALSINGHSODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-005-001/114
(BHAISIYACHHANA)
|
3507008000NRG24300320240096634
|
31/03/2024
|
Gopuli Devi
|
3507008WL016229
|
Gopuli Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776751
|
|
Mrs. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-005-001/138
(BHAISIYACHHANA)
|
3507008000NRG24300320240096635
|
31/03/2024
|
Madhuli Devi
|
3507008WL016229
|
Madhuli Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776750
|
|
Mrs. MADHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-005-001/214
(BHAISIYACHHANA)
|
3507008000NRG24300320240096636
|
31/03/2024
|
JAGDISH RAM
|
3507008WL016229
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776755
|
|
Mr. JAGDISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-005-001/214
(BHAISIYACHHANA)
|
3507008000NRG24300320240096637
|
31/03/2024
|
Sunita Devi
|
3507008WL016229
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776757
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-005-001/225
(BHAISIYACHHANA)
|
3507008000NRG24300320240096638
|
31/03/2024
|
BALWAN RAM
|
3507008WL016229
|
BALWAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776756
|
|
Mr. BALWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-005-001/244
(BHAISIYACHHANA)
|
3507008000NRG24300320240096640
|
31/03/2024
|
Shiv Mangal
|
3507008WL016229
|
Shiv Mangal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776748
|
|
SHIV MANGAL PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-005-001/32
(BHAISIYACHHANA)
|
3507008000NRG24300320240096642
|
31/03/2024
|
Aasha Devi
|
3507008WL016229
|
Aasha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776749
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-005-001/32
(BHAISIYACHHANA)
|
3507008000NRG24300320240096641
|
31/03/2024
|
BHIM SINGH
|
3507008WL016229
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776754
|
|
Mr. BHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-005-001/52
(BHAISIYACHHANA)
|
3507008000NRG24300320240096643
|
31/03/2024
|
Hayat Singh
|
3507008WL016229
|
Hayat Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776747
|
|
MR HAYAT SINGH BANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|