|
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-07-003-097-006/30
(UGALIA)
|
3507003000NRG24150520230007286
|
15/05/2023
|
GOPAL SINGH
|
3507003WL001027
|
GOPAL SINGH
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693448779
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-015-002/44
(BUNGANAURAR)
|
3507003000NRG24150520230007281
|
15/05/2023
|
KAMALA DEVI
|
3507003WL001027
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693448785
|
|
KAMLADEVIWODALEEPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-015-002/49
(BUNGANAURAR)
|
3507003000NRG24150520230007282
|
15/05/2023
|
CHMAPA DEVI
|
3507003WL001027
|
CHMAPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693448780
|
|
CHAMPADEVIWOHAYATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-026-001/37
(DHANAULI)
|
3507003000NRG24150520230007283
|
15/05/2023
|
SURENDRA SINGH
|
3507003WL001027
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693448781
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-097-003/52
(UGALIA)
|
3507003000NRG24150520230007284
|
15/05/2023
|
SHANTI DEVI
|
3507003WL001027
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1693448784
|
|
MISS NISHA UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-097-006/30
(UGALIA)
|
3507003000NRG24150520230007285
|
15/05/2023
|
GEETA DEVI
|
3507003WL001027
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693448782
|
|
GEETADEVIWOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHIKIASAIN
|
UT-07-003-097-006/80
(UGALIA)
|
3507003000NRG24150520230007288
|
15/05/2023
|
HEERA DEVI
|
3507003WL001027
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693448783
|
|
MISS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|