|
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-07-003-036-002/63
(GUJARGADI)
|
3507003000NRG24050120240065357
|
05/01/2024
|
NAVEEN CHANDRA SINGH
|
3507003WL011059
|
NAVEEN CHANDRA SINGH
|
00112
|
YESB0AZBS24
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031716
|
|
NAVEENCHANDRASINGHSOGOPAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-036-001/18
(GUJARGADI)
|
3507003000NRG24050120240065352
|
05/01/2024
|
BHAGWATI DEVI
|
3507003WL011059
|
BHAGWATI DEVI
|
00415
|
SBIN0006500
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910031727
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-036-001/20
(GUJARGADI)
|
3507003000NRG24050120240065353
|
05/01/2024
|
GIRISH CHANDRA
|
3507003WL011059
|
GIRISH CHANDRA
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031718
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-036-001/93
(GUJARGADI)
|
3507003000NRG24050120240065356
|
05/01/2024
|
KAMLA DEVI
|
3507003WL011059
|
KAMLA DEVI
|
00415
|
SBIN0006500
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910031722
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-036-002/72
(GUJARGADI)
|
3507003000NRG24050120240065359
|
05/01/2024
|
AANANDI DEVI
|
3507003WL011059
|
AANANDI DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910031726
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-036-002/78
(GUJARGADI)
|
3507003000NRG24050120240065361
|
05/01/2024
|
SARLA DEVI
|
3507003WL011059
|
SARLA DEVI
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031717
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHIKIASAIN
|
UT-07-003-036-002/80
(GUJARGADI)
|
3507003000NRG24050120240065362
|
05/01/2024
|
NEEMA DEVI
|
3507003WL011059
|
NEEMA DEVI
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910031721
|
|
NIMADEVIWOSANJAYSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
BHIKIASAIN
|
UT-07-003-036-002/96
(GUJARGADI)
|
3507003000NRG24050120240065363
|
05/01/2024
|
MADHULI DEVI
|
3507003WL011059
|
MADHULI DEVI
|
00415
|
SBIN0006500
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910031728
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKIASAIN
|
UT-07-003-069-002/29
(NIGRALI)
|
3507003000NRG24050120240065365
|
05/01/2024
|
KAMLA DEVI
|
3507003WL011059
|
KAMLA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031729
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
10
|
BHIKIASAIN
|
UT-07-003-036-001/20
(GUJARGADI)
|
3507003000NRG24050120240065354
|
05/01/2024
|
NANDI
|
3507003WL011059
|
NANDI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031719
|
|
Miss. NANDI D/O HARI RAM NANDI D/O HARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHIKIASAIN
|
UT-07-003-036-001/22
(GUJARGADI)
|
3507003000NRG24050120240065355
|
05/01/2024
|
AASHA DEVI
|
3507003WL011059
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910031724
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHIKIASAIN
|
UT-07-003-036-002/67
(GUJARGADI)
|
3507003000NRG24050120240065358
|
05/01/2024
|
JANKI DEVI
|
3507003WL011059
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910031720
|
|
JANKIDEVIWOSURENDRASINGHR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
BHIKIASAIN
|
UT-07-003-036-002/76
(GUJARGADI)
|
3507003000NRG24050120240065360
|
05/01/2024
|
GEETA DEVI
|
3507003WL011059
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910031725
|
|
GEETADEVIWODALEEPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
BHIKIASAIN
|
UT-07-003-069-001/3
(NIGRALI)
|
3507003000NRG24050120240065364
|
05/01/2024
|
Karan
|
3507003WL011059
|
Karan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910031723
|
|
Mr. KARAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|