|
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-07-003-097-006/79
(UGALIA)
|
3507003000NRG24120620230015975
|
12/06/2023
|
MAHENDRA SINGH
|
3507003WL002417
|
MAHENDRA SINGH
|
00415
|
SBIN0014200
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604626515
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-015-002/44
(BUNGANAURAR)
|
3507003000NRG24120620230015967
|
12/06/2023
|
KAMALA DEVI
|
3507003WL002417
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604626521
|
|
KAMLADEVIWODALEEPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-015-002/49
(BUNGANAURAR)
|
3507003000NRG24120620230015968
|
12/06/2023
|
CHMAPA DEVI
|
3507003WL002417
|
CHMAPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604626520
|
|
CHAMPADEVIWOHAYATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-026-001/37
(DHANAULI)
|
3507003000NRG24120620230015970
|
12/06/2023
|
LEELA DEVI
|
3507003WL002417
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604626518
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-026-001/37
(DHANAULI)
|
3507003000NRG24120620230015969
|
12/06/2023
|
SURENDRA SINGH
|
3507003WL002417
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604626519
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-097-003/52
(UGALIA)
|
3507003000NRG24120620230015971
|
12/06/2023
|
SHANTI DEVI
|
3507003WL002417
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604626517
|
|
MISS NISHA UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-097-006/30
(UGALIA)
|
3507003000NRG24120620230015973
|
12/06/2023
|
GEETA DEVI
|
3507003WL002417
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604626516
|
|
GEETADEVIWOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|