|
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-07-003-002-002/87
(BAGADWAR)
|
3507003000NRG24290120240073238
|
29/01/2024
|
pratap singh
|
3507003WL012384
|
pratap singh
|
00112
|
YESB0AZSB18
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461196
|
|
PRATAAPSINGHSOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-030-001/30
(DUMNA)
|
3507003000NRG24290120240073240
|
29/01/2024
|
HARSH SINGH
|
3507003WL012384
|
HARSH SINGH
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461194
|
|
MR HARSH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-038-001/41
(HAULI)
|
3507003000NRG24290120240073241
|
29/01/2024
|
JAGAT RAM
|
3507003WL012384
|
JAGAT RAM
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461195
|
|
JAGATRAMSOMADHORAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-038-001/41
(HAULI)
|
3507003000NRG24290120240073242
|
29/01/2024
|
KAMLA DEVI
|
3507003WL012384
|
KAMLA DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461184
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-074-001/93
(PANTGAON)
|
3507003000NRG24290120240073244
|
29/01/2024
|
KHAJAN CHANDRA
|
3507003WL012384
|
KHAJAN CHANDRA
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461190
|
|
Mr. KHAJAN CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-089-001/102
(SIRMOLI)
|
3507003000NRG24290120240073245
|
29/01/2024
|
HANSI DEVI
|
3507003WL012384
|
HANSI DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461185
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-089-001/102
(SIRMOLI)
|
3507003000NRG24290120240073246
|
29/01/2024
|
NANDABALLABH
|
3507003WL012384
|
NANDABALLABH
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461192
|
|
MR NANDA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKIASAIN
|
UT-07-003-089-001/116
(SIRMOLI)
|
3507003000NRG24290120240073247
|
29/01/2024
|
RADHA DEVI
|
3507003WL012384
|
RADHA DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461186
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKIASAIN
|
UT-07-003-089-001/78
(SIRMOLI)
|
3507003000NRG24290120240073250
|
29/01/2024
|
JAGDISH CHANDRA
|
3507003WL012384
|
JAGDISH CHANDRA
|
00415
|
SBIN0006500
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2154461188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHIKIASAIN
|
UT-07-003-089-001/87
(SIRMOLI)
|
3507003000NRG24290120240073251
|
29/01/2024
|
GIRISH CHANDRA PANDAY
|
3507003WL012384
|
GIRISH CHANDRA PANDAY
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461189
|
|
GIRISHCHANDRAPANDEYSOMURLI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
BHIKIASAIN
|
UT-07-003-089-001/97
(SIRMOLI)
|
3507003000NRG24290120240073253
|
29/01/2024
|
NAVIN CHANDRA
|
3507003WL012384
|
NAVIN CHANDRA
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461187
|
|
NAVEENCHANDRASONARAYANDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
BHIKIASAIN
|
UT-07-003-089-001/98
(SIRMOLI)
|
3507003000NRG24290120240073254
|
29/01/2024
|
LALIT MOHAN
|
3507003WL012384
|
LALIT MOHAN
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461191
|
|
MR LALIT MOHAN PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
13
|
BHIKIASAIN
|
UT-07-003-002-002/87
(BAGADWAR)
|
3507003000NRG24290120240073239
|
29/01/2024
|
BHAWANA DEVI
|
3507003WL012384
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461180
|
|
BHAWANADEVIWOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
BHIKIASAIN
|
UT-07-003-074-001/93
(PANTGAON)
|
3507003000NRG24290120240073243
|
29/01/2024
|
CHAMPA PANT
|
3507003WL012384
|
CHAMPA PANT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461181
|
|
Mrs. CHAMPA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHIKIASAIN
|
UT-07-003-089-001/13
(SIRMOLI)
|
3507003000NRG24290120240073248
|
29/01/2024
|
SANJAY SINGH
|
3507003WL012384
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461193
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BHIKIASAIN
|
UT-07-003-089-001/42
(SIRMOLI)
|
3507003000NRG24290120240073249
|
29/01/2024
|
HEMA DEVI
|
3507003WL012384
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461182
|
|
Mrs. HEMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
BHIKIASAIN
|
UT-07-003-089-001/87
(SIRMOLI)
|
3507003000NRG24290120240073252
|
29/01/2024
|
CHAMPA DEVI
|
3507003WL012384
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154461183
|
|
Mrs. CHAMPA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|