|
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-07-003-052-001/1
(KOT)
|
3507003000NRG24210320240092611
|
21/03/2024
|
LAXMI DEVI
|
3507003WL015622
|
LAXMI DEVI
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759572
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-052-001/2
(KOT)
|
3507003000NRG24210320240092612
|
21/03/2024
|
SARASWATI DEVI
|
3507003WL015622
|
SARASWATI DEVI
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759570
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-052-001/21
(KOT)
|
3507003000NRG24210320240092614
|
21/03/2024
|
DEEPA DEVI
|
3507003WL015622
|
DEEPA DEVI
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759573
|
|
DEEPADEVIWOSURESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-052-001/3
(KOT)
|
3507003000NRG24210320240092616
|
21/03/2024
|
MAMTA DEVI
|
3507003WL015622
|
MAMTA DEVI
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759578
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHIKIASAIN
|
UT-07-003-052-001/54
(KOT)
|
3507003000NRG24210320240092618
|
21/03/2024
|
JANKI DEVI
|
3507003WL015622
|
JANKI DEVI
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759571
|
|
JANKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
BHIKIASAIN
|
UT-07-003-052-001/66
(KOT)
|
3507003000NRG24210320240092619
|
21/03/2024
|
Kusham
|
3507003WL015622
|
Kusham
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759579
|
|
MRS KUSHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
7
|
BHIKIASAIN
|
UT-07-003-052-001/21
(KOT)
|
3507003000NRG24210320240092615
|
21/03/2024
|
GAURAV SINGH
|
3507003WL015622
|
GAURAV SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759580
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKIASAIN
|
UT-07-003-052-001/21
(KOT)
|
3507003000NRG24210320240092613
|
21/03/2024
|
SURESH SINGH
|
3507003WL015622
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759574
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-052-001/53
(KOT)
|
3507003000NRG24210320240092617
|
21/03/2024
|
SARASWATI DEVI
|
3507003WL015622
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759576
|
|
Mrs. SARASWATI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHIKIASAIN
|
UT-07-003-052-002/57
(KOT)
|
3507003000NRG24210320240092620
|
21/03/2024
|
MUNNI DEVI
|
3507003WL015622
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759577
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHIKIASAIN
|
UT-07-003-052-002/61
(KOT)
|
3507003000NRG24210320240092621
|
21/03/2024
|
RAMESH RAM
|
3507003WL015622
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117759575
|
|
RAMESHRAMSOPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|