|
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-07-003-054-001/14
(LAUKOT)
|
3507003000NRG24201120230055441
|
20/11/2023
|
BHAWANA DEVI
|
3507003WL009350
|
BHAWANA DEVI
|
00112
|
YESB0AZBS24
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510299
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-054-001/15
(LAUKOT)
|
3507003000NRG24201120230055443
|
20/11/2023
|
DEEPA DEVI
|
3507003WL009350
|
DEEPA DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510292
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-054-001/15
(LAUKOT)
|
3507003000NRG24201120230055442
|
20/11/2023
|
DINESH CHANDRA
|
3507003WL009350
|
DINESH CHANDRA
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510300
|
|
DINESHCHANDRASATYAWALISOSH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-054-001/19
(LAUKOT)
|
3507003000NRG24201120230055448
|
20/11/2023
|
HANSI DEVI
|
3507003WL009350
|
HANSI DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510303
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-054-001/21
(LAUKOT)
|
3507003000NRG24201120230055449
|
20/11/2023
|
GIRISH CHANDRA
|
3507003WL009350
|
GIRISH CHANDRA
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510298
|
|
Mr. GIRISH CHANDRA SO PREM BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHIKIASAIN
|
UT-07-003-054-001/22
(LAUKOT)
|
3507003000NRG24201120230055450
|
20/11/2023
|
BABITA DEVI
|
3507003WL009350
|
BABITA DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510304
|
|
BABITADEVIWOKAILASHCHANDR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHIKIASAIN
|
UT-07-003-054-001/41
(LAUKOT)
|
3507003000NRG24201120230055451
|
20/11/2023
|
TRILOK CHANDRA
|
3507003WL009350
|
TRILOK CHANDRA
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510305
|
|
MASTER SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKIASAIN
|
UT-07-003-054-001/47
(LAUKOT)
|
3507003000NRG24201120230055453
|
20/11/2023
|
JEEWAN SINGH
|
3507003WL009350
|
JEEWAN SINGH
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510291
|
|
MRS JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKIASAIN
|
UT-07-003-054-001/74
(LAUKOT)
|
3507003000NRG24201120230055456
|
20/11/2023
|
MAMTA DEVI
|
3507003WL009350
|
MAMTA DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510290
|
|
MAMTANAILWALWOCHANDRABHANU
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
BHIKIASAIN
|
UT-07-003-054-001/84
(LAUKOT)
|
3507003000NRG24201120230055457
|
20/11/2023
|
DINESH CHANDRA NAILWAL
|
3507003WL009350
|
DINESH CHANDRA NAILWAL
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510302
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKIASAIN
|
UT-07-003-054-001/86
(LAUKOT)
|
3507003000NRG24201120230055458
|
20/11/2023
|
HEERA SINGH NEGI
|
3507003WL009350
|
HEERA SINGH NEGI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510301
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
12
|
BHIKIASAIN
|
UT-07-003-054-001/16
(LAUKOT)
|
3507003000NRG24201120230055444
|
20/11/2023
|
Kamlesh kumar
|
3507003WL009350
|
Kamlesh kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510296
|
|
Mr. KAMLESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHIKIASAIN
|
UT-07-003-054-001/41
(LAUKOT)
|
3507003000NRG24201120230055452
|
20/11/2023
|
GOURI DEVI
|
3507003WL009350
|
GOURI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510295
|
|
Mrs. GOURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
BHIKIASAIN
|
UT-07-003-054-001/47
(LAUKOT)
|
3507003000NRG24201120230055454
|
20/11/2023
|
MUNNI DEVI
|
3507003WL009350
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671510294
|
|
Mrs. MUNNI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHIKIASAIN
|
UT-07-003-054-001/50
(LAUKOT)
|
3507003000NRG24201120230055455
|
20/11/2023
|
MANJU NEGI
|
3507003WL009350
|
MANJU NEGI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671510297
|
|
Miss. MANJU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BHIKIASAIN
|
UT-07-003-054-001/9
(LAUKOT)
|
3507003000NRG24201120230055459
|
20/11/2023
|
DINESH CHANDRA
|
3507003WL009350
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671510293
|
|
Mrs. SHOBHA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|