|
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
|
BHAISIACHHANA
|
UT-07-008-015-001/175
(DIYARI)
|
3507008000NRG24081120230053774
|
09/11/2023
|
Deepa
|
3507008WL009060
|
Deepa
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536808
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-015-001/176
(DIYARI)
|
3507008000NRG24081120230053775
|
09/11/2023
|
Shanti Devi
|
3507008WL009060
|
Shanti Devi
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536792
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-015-001/179
(DIYARI)
|
3507008000NRG24081120230053776
|
09/11/2023
|
Pooja Devi
|
3507008WL009060
|
Pooja Devi
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536800
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-015-001/52
(DIYARI)
|
3507008000NRG24081120230053784
|
09/11/2023
|
Prema Bisht
|
3507008WL009060
|
Prema Bisht
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536788
|
|
MS PREMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-015-001/163
(DIYARI)
|
3507008000NRG24081120230053771
|
09/11/2023
|
Suman bisht
|
3507008WL009060
|
Suman bisht
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536807
|
|
SUMAN BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-015-001/107
(DIYARI)
|
3507008000NRG24081120230053756
|
09/11/2023
|
Suresh Ram
|
3507008WL009060
|
Suresh Ram
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536784
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-015-001/126
(DIYARI)
|
3507008000NRG24081120230053757
|
09/11/2023
|
Nand Ram
|
3507008WL009060
|
Nand Ram
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536799
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-015-001/130
(DIYARI)
|
3507008000NRG24081120230053758
|
09/11/2023
|
Rajendra Singh Bisht
|
3507008WL009060
|
Rajendra Singh Bisht
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536794
|
|
MR RAJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-015-001/131
(DIYARI)
|
3507008000NRG24081120230053759
|
09/11/2023
|
Anand Singh
|
3507008WL009060
|
Anand Singh
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536783
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-015-001/132
(DIYARI)
|
3507008000NRG24081120230053760
|
09/11/2023
|
Uma devi
|
3507008WL009060
|
Uma devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536793
|
|
UMADEVIWOBALAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-015-001/135
(DIYARI)
|
3507008000NRG24081120230053761
|
09/11/2023
|
Asha Negi
|
3507008WL009060
|
Asha Negi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536804
|
|
MRS ASHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-015-001/137
(DIYARI)
|
3507008000NRG24081120230053763
|
09/11/2023
|
Tara Devi
|
3507008WL009060
|
Tara Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536780
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-015-001/138
(DIYARI)
|
3507008000NRG24081120230053764
|
09/11/2023
|
Priti Devi
|
3507008WL009060
|
Priti Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536795
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-015-001/139
(DIYARI)
|
3507008000NRG24081120230053765
|
09/11/2023
|
Meena Bisht
|
3507008WL009060
|
Meena Bisht
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536806
|
|
MRS MEENA BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-015-001/149
(DIYARI)
|
3507008000NRG24081120230053766
|
09/11/2023
|
Ganga Devi
|
3507008WL009060
|
Ganga Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536796
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-015-001/150
(DIYARI)
|
3507008000NRG24081120230053767
|
09/11/2023
|
Ganga Devi
|
3507008WL009060
|
Ganga Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536787
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-015-001/157
(DIYARI)
|
3507008000NRG24081120230053769
|
09/11/2023
|
Sunita negi
|
3507008WL009060
|
Sunita negi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536805
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAISIACHHANA
|
UT-07-008-015-001/159
(DIYARI)
|
3507008000NRG24081120230053770
|
09/11/2023
|
Trilok chandra
|
3507008WL009060
|
Trilok chandra
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536781
|
|
TRILOK CHANDRA BHATT
|
BANK OF BARODA(606985)
|
|
19
|
BHAISIACHHANA
|
UT-07-008-015-001/180
(DIYARI)
|
3507008000NRG24081120230053777
|
09/11/2023
|
Niranjan Singh Bisht
|
3507008WL009060
|
Niranjan Singh Bisht
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536809
|
|
MR NIRANJAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAISIACHHANA
|
UT-07-008-015-001/181
(DIYARI)
|
3507008000NRG24081120230053778
|
09/11/2023
|
Lalita Devi
|
3507008WL009060
|
Lalita Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536810
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAISIACHHANA
|
UT-07-008-015-001/184
(DIYARI)
|
3507008000NRG24081120230053780
|
09/11/2023
|
Bsanti Devi
|
3507008WL009060
|
Bsanti Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536802
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAISIACHHANA
|
UT-07-008-015-001/186
(DIYARI)
|
3507008000NRG24081120230053781
|
09/11/2023
|
Deepa Bisht
|
3507008WL009060
|
Deepa Bisht
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536801
|
|
MS DEEPA RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAISIACHHANA
|
UT-07-008-015-001/23
(DIYARI)
|
3507008000NRG24081120230053782
|
09/11/2023
|
Radhuli Devi
|
3507008WL009060
|
Radhuli Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536797
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAISIACHHANA
|
UT-07-008-015-001/51
(DIYARI)
|
3507008000NRG24081120230053783
|
09/11/2023
|
Pushpa Devi
|
3507008WL009060
|
Pushpa Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536786
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAISIACHHANA
|
UT-07-008-015-001/54
(DIYARI)
|
3507008000NRG24081120230053785
|
09/11/2023
|
Babita Bisht
|
3507008WL009060
|
Babita Bisht
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536790
|
|
MRS BABITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAISIACHHANA
|
UT-07-008-015-001/58
(DIYARI)
|
3507008000NRG24081120230053786
|
09/11/2023
|
Devaki Devi
|
3507008WL009060
|
Devaki Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536791
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAISIACHHANA
|
UT-07-008-015-001/62
(DIYARI)
|
3507008000NRG24081120230053787
|
09/11/2023
|
Khashti
|
3507008WL009060
|
Khashti
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536798
|
|
MRS KHASTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAISIACHHANA
|
UT-07-008-015-001/64
(DIYARI)
|
3507008000NRG24081120230053788
|
09/11/2023
|
Kishan Singh
|
3507008WL009060
|
Kishan Singh
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536785
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAISIACHHANA
|
UT-07-008-015-001/71
(DIYARI)
|
3507008000NRG24081120230053789
|
09/11/2023
|
Kunti Devi
|
3507008WL009060
|
Kunti Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536782
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAISIACHHANA
|
UT-07-008-015-001/91
(DIYARI)
|
3507008000NRG24081120230053790
|
09/11/2023
|
Nrayani Devi
|
3507008WL009060
|
Nrayani Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536789
|
|
MR NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74750
|
74750
|
|
|
|
|
|
|
|
|
31
|
BHAISIACHHANA
|
UT-07-008-015-001/166
(DIYARI)
|
3507008000NRG24081120230053773
|
09/11/2023
|
Prema
|
3507008WL009060
|
Prema
|
00415
|
SBIN0009943
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667536803
|
|
MISS PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|