|
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-07-003-002-002/87
(BAGADWAR)
|
3507003000NRG24050320240086208
|
05/03/2024
|
pratap singh
|
3507003WL014621
|
pratap singh
|
00112
|
YESB0AZSB18
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041886535
|
|
PRATAAPSINGHSOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-030-001/30
(DUMNA)
|
3507003000NRG24050320240086210
|
05/03/2024
|
HARSH SINGH
|
3507003WL014621
|
HARSH SINGH
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041886538
|
|
MR HARSH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-074-001/93
(PANTGAON)
|
3507003000NRG24050320240086212
|
05/03/2024
|
KHAJAN CHANDRA
|
3507003WL014621
|
KHAJAN CHANDRA
|
00415
|
SBIN0006500
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886539
|
|
Mr. KHAJAN CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-089-001/102
(SIRMOLI)
|
3507003000NRG24050320240086213
|
05/03/2024
|
HANSI DEVI
|
3507003WL014621
|
HANSI DEVI
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041886537
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-089-001/116
(SIRMOLI)
|
3507003000NRG24050320240086214
|
05/03/2024
|
RADHA DEVI
|
3507003WL014621
|
RADHA DEVI
|
00415
|
SBIN0006500
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041886540
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-089-001/98
(SIRMOLI)
|
3507003000NRG24050320240086216
|
05/03/2024
|
LALIT MOHAN
|
3507003WL014621
|
LALIT MOHAN
|
00415
|
SBIN0006500
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886536
|
|
MR LALIT MOHAN PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
BHIKIASAIN
|
UT-07-003-002-002/87
(BAGADWAR)
|
3507003000NRG24050320240086209
|
05/03/2024
|
BHAWANA DEVI
|
3507003WL014621
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041886543
|
|
BHAWANADEVIWOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
BHIKIASAIN
|
UT-07-003-074-001/93
(PANTGAON)
|
3507003000NRG24050320240086211
|
05/03/2024
|
CHAMPA PANT
|
3507003WL014621
|
CHAMPA PANT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886542
|
|
Mrs. CHAMPA PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHIKIASAIN
|
UT-07-003-089-001/13
(SIRMOLI)
|
3507003000NRG24050320240086215
|
05/03/2024
|
SANJAY SINGH
|
3507003WL014621
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041886541
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|