|
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-07-003-008-001/120
(BAULI)
|
3507003000NRG24170220240079911
|
17/02/2024
|
GOVINDI
|
3507003WL013570
|
GOVINDI
|
00112
|
YESB0AZSB04
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818888
|
|
GOVINDI W/O BACHO SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHIKIASAIN
|
UT-07-003-008-001/31
(BAULI)
|
3507003000NRG24170220240079912
|
17/02/2024
|
PREMA DEVI
|
3507003WL013570
|
PREMA DEVI
|
00112
|
YESB0AZSB04
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801818887
|
|
PREMADEVIWODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-008-001/50
(BAULI)
|
3507003000NRG24170220240079914
|
17/02/2024
|
REKHA DEVI
|
3507003WL013570
|
REKHA DEVI
|
00112
|
YESB0AZSB04
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818892
|
|
REKHABISHTWOBALWANTSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-008-001/53
(BAULI)
|
3507003000NRG24170220240079915
|
17/02/2024
|
KAMALA DEVI
|
3507003WL013570
|
KAMALA DEVI
|
00112
|
YESB0AZSB04
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818899
|
|
KAMLAWOGIRDHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHIKIASAIN
|
UT-07-003-008-001/9
(BAULI)
|
3507003000NRG24170220240079916
|
17/02/2024
|
VIMLA DEVI
|
3507003WL013570
|
VIMLA DEVI
|
00112
|
YESB0AZSB04
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801818896
|
|
BIMALADEVIWODAYALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHIKIASAIN
|
UT-07-003-008-002/75
(BAULI)
|
3507003000NRG24170220240079917
|
17/02/2024
|
TARA DEVI
|
3507003WL013570
|
TARA DEVI
|
00112
|
YESB0AZSB04
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818891
|
|
TARIDEVIWOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHIKIASAIN
|
UT-07-003-008-002/93
(BAULI)
|
3507003000NRG24170220240079918
|
17/02/2024
|
KHASTI DEVI
|
3507003WL013570
|
KHASTI DEVI
|
00112
|
YESB0AZSB04
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818894
|
|
KHASTIDEVIWOJEEVANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
BHIKIASAIN
|
UT-07-003-008-002/95
(BAULI)
|
3507003000NRG24170220240079919
|
17/02/2024
|
DEVKI DEVI
|
3507003WL013570
|
DEVKI DEVI
|
00112
|
YESB0AZSB04
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818893
|
|
DEVKIDEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
9
|
BHIKIASAIN
|
UT-07-003-008-001/49
(BAULI)
|
3507003000NRG24170220240079913
|
17/02/2024
|
MANISHA BISHT
|
3507003WL013570
|
MANISHA BISHT
|
00415
|
SBIN0014200
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818889
|
|
MRS MANISHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
BHIKIASAIN
|
UT-07-003-098-001/26
(UNULI)
|
3507003000NRG24170220240079920
|
17/02/2024
|
JEEWAN SINGH
|
3507003WL013570
|
JEEWAN SINGH
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818898
|
|
JIVANSINGHSOKHIMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
BHIKIASAIN
|
UT-07-003-098-001/29
(UNULI)
|
3507003000NRG24170220240079921
|
17/02/2024
|
PAN SINGH
|
3507003WL013570
|
PAN SINGH
|
00462
|
UCBA0000769
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801818895
|
|
PAN SINGH SO KUNVAR SINGH
|
UCO BANK(607066)
|
|
12
|
BHIKIASAIN
|
UT-07-003-098-001/38
(UNULI)
|
3507003000NRG24170220240079922
|
17/02/2024
|
UTTAM SINGH
|
3507003WL013570
|
UTTAM SINGH
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818900
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
13
|
BHIKIASAIN
|
UT-07-003-098-001/86
(UNULI)
|
3507003000NRG24170220240079923
|
17/02/2024
|
MOHAN SINGH
|
3507003WL013570
|
MOHAN SINGH
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818897
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
14
|
BHIKIASAIN
|
UT-07-003-008-001/120
(BAULI)
|
3507003000NRG24170220240079910
|
17/02/2024
|
BACHE SINGH BISHT
|
3507003WL013570
|
BACHE SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818890
|
|
BACHE SINGH BISHT S/O TEGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|