|
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-07-003-036-001/18
(GUJARGADI)
|
3507003000NRG24190320240091610
|
19/03/2024
|
BHAGWATI DEVI
|
3507003WL015450
|
BHAGWATI DEVI
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297025
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-036-001/21
(GUJARGADI)
|
3507003000NRG24190320240091611
|
19/03/2024
|
PUSPA DEVI
|
3507003WL015450
|
PUSPA DEVI
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297026
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-036-001/29
(GUJARGADI)
|
3507003000NRG24190320240091612
|
19/03/2024
|
LAXMI DEVI
|
3507003WL015450
|
LAXMI DEVI
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297022
|
|
LAXMIDEVIWOHARISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-036-002/78
(GUJARGADI)
|
3507003000NRG24190320240091615
|
19/03/2024
|
SARLA DEVI
|
3507003WL015450
|
SARLA DEVI
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297020
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-036-002/83
(GUJARGADI)
|
3507003000NRG24190320240091617
|
19/03/2024
|
BIMLA DEVI
|
3507003WL015450
|
BIMLA DEVI
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297021
|
|
PARKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-036-002/94
(GUJARGADI)
|
3507003000NRG24190320240091618
|
19/03/2024
|
KAUSHALYA DEVI
|
3507003WL015450
|
KAUSHALYA DEVI
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297023
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIKIASAIN
|
UT-07-003-036-002/96
(GUJARGADI)
|
3507003000NRG24190320240091619
|
19/03/2024
|
MADHULI DEVI
|
3507003WL015450
|
MADHULI DEVI
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297024
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
8
|
BHIKIASAIN
|
UT-07-003-036-002/59
(GUJARGADI)
|
3507003000NRG24190320240091613
|
19/03/2024
|
RADHULI DEVI
|
3507003WL015450
|
RADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297028
|
|
RADHULIDEVIWOTIKASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHIKIASAIN
|
UT-07-003-036-002/60
(GUJARGADI)
|
3507003000NRG24190320240091614
|
19/03/2024
|
BHAGA DEVI
|
3507003WL015450
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297027
|
|
Mrs. BHAGA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHIKIASAIN
|
UT-07-003-036-002/78
(GUJARGADI)
|
3507003000NRG24190320240091616
|
19/03/2024
|
HEMA DEVI
|
3507003WL015450
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297031
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHIKIASAIN
|
UT-07-003-069-001/3
(NIGRALI)
|
3507003000NRG24190320240091620
|
19/03/2024
|
Karan
|
3507003WL015450
|
Karan
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115297030
|
|
Mr. KARAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHIKIASAIN
|
UT-07-003-069-001/43
(NIGRALI)
|
3507003000NRG24190320240091621
|
19/03/2024
|
CHAMPA DEVI
|
3507003WL015450
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115297029
|
|
Mrs. CHAMPA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|