|
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-07-003-089-001/25
(SIRMOLI)
|
3507003000NRG24181020230048662
|
18/10/2023
|
MOHINI DEVI
|
3507003WL008139
|
MOHINI DEVI
|
00112
|
YESB0AZBS24
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973231320
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-089-001/116
(SIRMOLI)
|
3507003000NRG24181020230048659
|
18/10/2023
|
PRAKASH SINGH
|
3507003WL008139
|
PRAKASH SINGH
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973231314
|
|
Prkash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHIKIASAIN
|
UT-07-003-089-001/116
(SIRMOLI)
|
3507003000NRG24181020230048660
|
18/10/2023
|
RADHA DEVI
|
3507003WL008139
|
RADHA DEVI
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973231315
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-089-001/24
(SIRMOLI)
|
3507003000NRG24181020230048661
|
18/10/2023
|
GIRISH SINGH
|
3507003WL008139
|
GIRISH SINGH
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973231319
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-089-001/75
(SIRMOLI)
|
3507003000NRG24181020230048665
|
18/10/2023
|
Gaurav Pant
|
3507003WL008139
|
Gaurav Pant
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973231316
|
|
MR GAURAV PANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-089-001/75
(SIRMOLI)
|
3507003000NRG24181020230048664
|
18/10/2023
|
NANDI DEVI
|
3507003WL008139
|
NANDI DEVI
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973231318
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-089-001/79
(SIRMOLI)
|
3507003000NRG24181020230048666
|
18/10/2023
|
PREMA
|
3507003WL008139
|
PREMA
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973231317
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
BHIKIASAIN
|
UT-07-003-089-001/59
(SIRMOLI)
|
3507003000NRG24181020230048663
|
18/10/2023
|
PUSPA DEVI
|
3507003WL008139
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973231321
|
|
PUSHPADEVIWOSRIRAGHUVEER
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|