|
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-07-008-012-001/36
(DASHAUN)
|
3507008000NRG24270320240094061
|
28/03/2024
|
Hema Devi
|
3507008WL015826
|
Hema Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901789
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-012-001/51
(DASHAUN)
|
3507008000NRG24270320240094064
|
28/03/2024
|
Ganga Devi
|
3507008WL015826
|
Ganga Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901790
|
|
GANGADEVIWOKEDARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-012-001/116
(DASHAUN)
|
3507008000NRG24270320240094057
|
28/03/2024
|
Ramesh Singh
|
3507008WL015826
|
Ramesh Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901796
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-012-001/145
(DASHAUN)
|
3507008000NRG24270320240094058
|
28/03/2024
|
Ganga Devi
|
3507008WL015826
|
Ganga Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901797
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-012-001/154
(DASHAUN)
|
3507008000NRG24270320240094059
|
28/03/2024
|
Bimla Devi
|
3507008WL015826
|
Bimla Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901795
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-012-001/30
(DASHAUN)
|
3507008000NRG24270320240094060
|
28/03/2024
|
Hansha Devi
|
3507008WL015826
|
Hansha Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901794
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-012-001/38
(DASHAUN)
|
3507008000NRG24270320240094062
|
28/03/2024
|
Bahadur Singh
|
3507008WL015826
|
Bahadur Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901792
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-012-001/51
(DASHAUN)
|
3507008000NRG24270320240094063
|
28/03/2024
|
Kedar Singh
|
3507008WL015826
|
Kedar Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901791
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-012-001/71
(DASHAUN)
|
3507008000NRG24270320240094065
|
28/03/2024
|
Neeru Devi
|
3507008WL015826
|
Neeru Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901800
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-012-001/75
(DASHAUN)
|
3507008000NRG24270320240094066
|
28/03/2024
|
Champa Devi
|
3507008WL015826
|
Champa Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901801
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-012-001/9
(DASHAUN)
|
3507008000NRG24270320240094067
|
28/03/2024
|
Jodha Singh
|
3507008WL015826
|
Jodha Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901798
|
|
MR JHODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-012-001/9
(DASHAUN)
|
3507008000NRG24270320240094068
|
28/03/2024
|
Radhika Devi
|
3507008WL015826
|
Radhika Devi
|
00415
|
SBIN0003650
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3117901793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHAISIACHHANA
|
UT-07-008-012-002/107
(DASHAUN)
|
3507008000NRG24270320240094070
|
28/03/2024
|
Hema Devi
|
3507008WL015826
|
Hema Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901799
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-012-002/107
(DASHAUN)
|
3507008000NRG24270320240094071
|
28/03/2024
|
Puran Singh
|
3507008WL015826
|
Puran Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901802
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
15
|
BHAISIACHHANA
|
UT-07-008-012-002/105
(DASHAUN)
|
3507008000NRG24270320240094069
|
28/03/2024
|
Jyoti Chamyal
|
3507008WL015826
|
Jyoti Chamyal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117901803
|
|
Mrs. JYOTI CHAMYAL WO.MR.HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|