|
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-07-003-032-001/30
(FALSON)
|
3507003000NRG24220520230009312
|
22/05/2023
|
KAMLA DEVI
|
3507003WL001397
|
KAMLA DEVI
|
00112
|
YESB0AZBS24
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860492566
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-032-001/20
(FALSON)
|
3507003000NRG24220520230009306
|
22/05/2023
|
MAYA DEVI
|
3507003WL001397
|
MAYA DEVI
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860492578
|
|
MAYADEVIWOPOORANLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-032-001/34
(FALSON)
|
3507003000NRG24220520230009313
|
22/05/2023
|
GEETA DEVI
|
3507003WL001397
|
GEETA DEVI
|
00415
|
SBIN0006500
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860492567
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-032-001/12
(FALSON)
|
3507003000NRG24220520230009304
|
22/05/2023
|
LEELA DEVI
|
3507003WL001397
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860492577
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-032-001/18
(FALSON)
|
3507003000NRG24220520230009305
|
22/05/2023
|
NANDI DEVI
|
3507003WL001397
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860492572
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-032-001/21
(FALSON)
|
3507003000NRG24220520230009308
|
22/05/2023
|
BHAWANA DEVI
|
3507003WL001397
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860492569
|
|
Mrs. BHAVANA DEVI W/O KRIPAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-032-001/22
(FALSON)
|
3507003000NRG24220520230009309
|
22/05/2023
|
JEEVANTI DEVI
|
3507003WL001397
|
JEEVANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860492573
|
|
Mrs. JEEWANT DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-032-001/25
(FALSON)
|
3507003000NRG24220520230009310
|
22/05/2023
|
BHAGWATI DEVI
|
3507003WL001397
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860492571
|
|
BHAGWATIDEVIWODIGAMBERSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHIKIASAIN
|
UT-07-003-032-001/29
(FALSON)
|
3507003000NRG24220520230009311
|
22/05/2023
|
KHASTI DEVI
|
3507003WL001397
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1860492570
|
|
Mrs. KHASTI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHIKIASAIN
|
UT-07-003-032-001/36
(FALSON)
|
3507003000NRG24220520230009314
|
22/05/2023
|
KANTI DEVI
|
3507003WL001397
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/05/2023
|
|
1860492576
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHIKIASAIN
|
UT-07-003-032-001/42
(FALSON)
|
3507003000NRG24220520230009315
|
22/05/2023
|
SUNITA DEVI
|
3507003WL001397
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860492574
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHIKIASAIN
|
UT-07-003-032-001/6
(FALSON)
|
3507003000NRG24220520230009316
|
22/05/2023
|
SARSWATI DEVI
|
3507003WL001397
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860492568
|
|
SARASWATIDEVIWOKUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
BHIKIASAIN
|
UT-07-003-032-001/9
(FALSON)
|
3507003000NRG24220520230009317
|
22/05/2023
|
CHANDRA DEVI
|
3507003WL001397
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860492575
|
|
CHANDRADEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|