|
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-07-003-089-001/111
(SIRMOLI)
|
3507003000NRG24190220240080597
|
19/02/2024
|
SHANTI DEVI
|
3507003WL013704
|
SHANTI DEVI
|
00415
|
SBIN0000704
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796910567
|
|
SHANTI NAILWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-089-001/28
(SIRMOLI)
|
3507003000NRG24190220240080599
|
19/02/2024
|
ANANDI DEVI
|
3507003WL013704
|
ANANDI DEVI
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796910568
|
|
ANANDIDEVIWODEVIDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-089-001/88
(SIRMOLI)
|
3507003000NRG24190220240080600
|
19/02/2024
|
MADAN MOHAN
|
3507003WL013704
|
MADAN MOHAN
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796910566
|
|
Mr. MADAN MOHAN PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-089-001/88
(SIRMOLI)
|
3507003000NRG24190220240080601
|
19/02/2024
|
MAYA DEVI
|
3507003WL013704
|
MAYA DEVI
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796910569
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-089-001/15
(SIRMOLI)
|
3507003000NRG24190220240080598
|
19/02/2024
|
ARCHANA DEVI
|
3507003WL013704
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796910570
|
|
Mrs. ARCHANA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|