|
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
|
BHAISIACHHANA
|
UT-07-008-012-001/83
(DASHAUN)
|
3507008000NRG24130320240089345
|
14/03/2024
|
Anand Singh
|
3507008WL015120
|
Anand Singh
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911079
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-012-001/43
(DASHAUN)
|
3507008000NRG24130320240089343
|
14/03/2024
|
Nandan Singh
|
3507008WL015120
|
Nandan Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911075
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-012-001/129
(DASHAUN)
|
3507008000NRG24130320240089337
|
14/03/2024
|
Bimla Devi
|
3507008WL015120
|
Bimla Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911088
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-012-001/131
(DASHAUN)
|
3507008000NRG24130320240089338
|
14/03/2024
|
Kamla Devi
|
3507008WL015120
|
Kamla Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911084
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-012-001/131
(DASHAUN)
|
3507008000NRG24130320240089339
|
14/03/2024
|
Rajendra Singh
|
3507008WL015120
|
Rajendra Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911078
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-012-001/141
(DASHAUN)
|
3507008000NRG24130320240089340
|
14/03/2024
|
Ganga Devi
|
3507008WL015120
|
Ganga Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911082
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-012-001/143
(DASHAUN)
|
3507008000NRG24130320240089341
|
14/03/2024
|
Radha Devi
|
3507008WL015120
|
Radha Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911086
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-012-001/34
(DASHAUN)
|
3507008000NRG24130320240089342
|
14/03/2024
|
Nandan Singh
|
3507008WL015120
|
Nandan Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911076
|
|
NANDANSINGHSORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-012-001/52
(DASHAUN)
|
3507008000NRG24130320240089344
|
14/03/2024
|
Rajan Singh
|
3507008WL015120
|
Rajan Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911081
|
|
RAJAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-012-001/92
(DASHAUN)
|
3507008000NRG24130320240089346
|
14/03/2024
|
PRAKASH SINGH
|
3507008WL015120
|
PRAKASH SINGH
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911080
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-012-001/97
(DASHAUN)
|
3507008000NRG24130320240089347
|
14/03/2024
|
Asha Devi
|
3507008WL015120
|
Asha Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911085
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-012-002/104
(DASHAUN)
|
3507008000NRG24130320240089348
|
14/03/2024
|
Rajendra Singh
|
3507008WL015120
|
Rajendra Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911077
|
|
MR RAJENDRA SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-012-002/106
(DASHAUN)
|
3507008000NRG24130320240089349
|
14/03/2024
|
Maya Devi
|
3507008WL015120
|
Maya Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911087
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-012-002/108
(DASHAUN)
|
3507008000NRG24130320240089350
|
14/03/2024
|
Babita Devi
|
3507008WL015120
|
Babita Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121911083
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|