|
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)
|
3507003000NRG24120320240088592
|
12/03/2024
|
BHAWANA DEVI
|
3507003WL014986
|
BHAWANA DEVI
|
00112
|
YESB0AZBS24
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121913636
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-024-001/101
(DANPAUN)
|
3507003000NRG24120320240088588
|
12/03/2024
|
BALWANT SINGH
|
3507003WL014986
|
BALWANT SINGH
|
00415
|
SBIN0006500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121913637
|
|
BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-024-001/56
(DANPAUN)
|
3507003000NRG24120320240088590
|
12/03/2024
|
BHAWANA DEVI
|
3507003WL014986
|
BHAWANA DEVI
|
00415
|
SBIN0006500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121913647
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-024-001/56
(DANPAUN)
|
3507003000NRG24120320240088589
|
12/03/2024
|
NANDAN SINGH
|
3507003WL014986
|
NANDAN SINGH
|
00415
|
SBIN0006500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121913641
|
|
NANDANSINGHSODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHIKIASAIN
|
UT-07-003-024-001/92
(DANPAUN)
|
3507003000NRG24120320240088591
|
12/03/2024
|
KAMLA DEVI
|
3507003WL014986
|
KAMLA DEVI
|
00415
|
SBIN0006500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121913643
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-054-001/20
(LAUKOT)
|
3507003000NRG24120320240088594
|
12/03/2024
|
BHAWANA DEVI
|
3507003WL014986
|
BHAWANA DEVI
|
00415
|
SBIN0006500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121913633
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-054-001/20
(LAUKOT)
|
3507003000NRG24120320240088593
|
12/03/2024
|
SATISH CHANDRA
|
3507003WL014986
|
SATISH CHANDRA
|
00415
|
SBIN0006500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121913631
|
|
MR SATISH CHANDRA KARGETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKIASAIN
|
UT-07-003-054-001/26
(LAUKOT)
|
3507003000NRG24120320240088595
|
12/03/2024
|
HARISH CHANDRA
|
3507003WL014986
|
HARISH CHANDRA
|
00415
|
SBIN0006500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121913634
|
|
HARISHCHANDRASONARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHIKIASAIN
|
UT-07-003-054-001/26
(LAUKOT)
|
3507003000NRG24120320240088596
|
12/03/2024
|
SHANTI DEVI
|
3507003WL014986
|
SHANTI DEVI
|
00415
|
SBIN0006500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121913642
|
|
MISS DIVYA UNG SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKIASAIN
|
UT-07-003-054-001/53
(LAUKOT)
|
3507003000NRG24120320240088597
|
12/03/2024
|
GOPAL SINGH
|
3507003WL014986
|
GOPAL SINGH
|
00415
|
SBIN0006500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121913632
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKIASAIN
|
UT-07-003-054-001/53
(LAUKOT)
|
3507003000NRG24120320240088598
|
12/03/2024
|
JANAKI DEVI
|
3507003WL014986
|
JANAKI DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913646
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKIASAIN
|
UT-07-003-054-001/53
(LAUKOT)
|
3507003000NRG24120320240088599
|
12/03/2024
|
RITESH NEGI
|
3507003WL014986
|
RITESH NEGI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913640
|
|
REETESH NEGI
|
ICICI BANK LTD(508534)
|
|
13
|
BHIKIASAIN
|
UT-07-003-054-001/55
(LAUKOT)
|
3507003000NRG24120320240088600
|
12/03/2024
|
PRABHA DEVI
|
3507003WL014986
|
PRABHA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913628
|
|
PRABHADEVIWOHARISHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
BHIKIASAIN
|
UT-07-003-054-001/78
(LAUKOT)
|
3507003000NRG24120320240088601
|
12/03/2024
|
BASANTI DEVI
|
3507003WL014986
|
BASANTI DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913639
|
|
BASANTIDEVIWOPURANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
BHIKIASAIN
|
UT-07-003-054-002/63
(LAUKOT)
|
3507003000NRG24120320240088602
|
12/03/2024
|
UMA DEVI
|
3507003WL014986
|
UMA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913627
|
|
UMANAINWALWOBHARATNAINWAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
16
|
BHIKIASAIN
|
UT-07-003-079-001/44
(RINGADIA)
|
3507003000NRG24120320240088603
|
12/03/2024
|
KAILASH CHANDRA
|
3507003WL014986
|
KAILASH CHANDRA
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913630
|
|
KAILASHCHANDRASORUDRIDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
17
|
BHIKIASAIN
|
UT-07-003-079-001/44
(RINGADIA)
|
3507003000NRG24120320240088604
|
12/03/2024
|
VIJAY KARGETI
|
3507003WL014986
|
VIJAY KARGETI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913644
|
|
Mr. VIJAY KARGETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
BHIKIASAIN
|
UT-07-003-091-001/34
(SOONI)
|
3507003000NRG24120320240088606
|
12/03/2024
|
CHAMPA DEVI
|
3507003WL014986
|
CHAMPA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913645
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKIASAIN
|
UT-07-003-091-001/5
(SOONI)
|
3507003000NRG24120320240088607
|
12/03/2024
|
BHUWAN CHANDRA
|
3507003WL014986
|
BHUWAN CHANDRA
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913638
|
|
BHUWANCHANDRAJOSHISOKESHAV
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
20
|
BHIKIASAIN
|
UT-07-003-091-001/5
(SOONI)
|
3507003000NRG24120320240088608
|
12/03/2024
|
UMA DEVI
|
3507003WL014986
|
UMA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913635
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
21
|
BHIKIASAIN
|
UT-07-003-091-001/34
(SOONI)
|
3507003000NRG24120320240088605
|
12/03/2024
|
NANDI RAM
|
3507003WL014986
|
NANDI RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121913629
|
|
Mr. NANDI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|