|
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)
|
3507003000NRG24260420230002088
|
26/04/2023
|
GOVINDI
|
3507003WL000260
|
GOVINDI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439003054
|
|
GOVINDI W/O BACHO SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHIKIASAIN
|
UT-07-003-008-001/13
(BAULI)
|
3507003000NRG24260420230002089
|
26/04/2023
|
NANDAN SINGH
|
3507003WL000260
|
NANDAN SINGH
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439003060
|
|
NANDANSINGHSOBHOOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-008-001/27
(BAULI)
|
3507003000NRG24260420230002090
|
26/04/2023
|
KHIMULI DEVI
|
3507003WL000260
|
KHIMULI DEVI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439003056
|
|
KHIMULIDEVIWOJEEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-008-001/36
(BAULI)
|
3507003000NRG24260420230002092
|
26/04/2023
|
SARULI DEVI
|
3507003WL000260
|
SARULI DEVI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439003057
|
|
SARULIDEVIWOBHAWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHIKIASAIN
|
UT-07-003-008-001/50
(BAULI)
|
3507003000NRG24260420230002094
|
26/04/2023
|
REKHA DEVI
|
3507003WL000260
|
REKHA DEVI
|
00112
|
YESB0AZSB04
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439003059
|
|
REKHABISHTWOBALWANTSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHIKIASAIN
|
UT-07-003-008-001/53
(BAULI)
|
3507003000NRG24260420230002096
|
26/04/2023
|
KAMALA DEVI
|
3507003WL000260
|
KAMALA DEVI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439003048
|
|
KAMLAWOGIRDHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHIKIASAIN
|
UT-07-003-008-001/65
(BAULI)
|
3507003000NRG24260420230002099
|
26/04/2023
|
JASI RAM
|
3507003WL000260
|
JASI RAM
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439003047
|
|
Mr. JASI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-008-001/69
(BAULI)
|
3507003000NRG24260420230002100
|
26/04/2023
|
TARA DEVI
|
3507003WL000260
|
TARA DEVI
|
00112
|
YESB0AZSB04
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439003058
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
9
|
BHIKIASAIN
|
UT-07-003-008-001/9
(BAULI)
|
3507003000NRG24260420230002101
|
26/04/2023
|
VIMLA DEVI
|
3507003WL000260
|
VIMLA DEVI
|
00112
|
YESB0AZSB04
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439003055
|
|
BIMALADEVIWODAYALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
10
|
BHIKIASAIN
|
UT-07-003-008-001/101
(BAULI)
|
3507003000NRG24260420230002087
|
26/04/2023
|
NIRMAL SINGH
|
3507003WL000260
|
NIRMAL SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439003052
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
11
|
BHIKIASAIN
|
UT-07-003-008-001/33
(BAULI)
|
3507003000NRG24260420230002091
|
26/04/2023
|
BHAGIRATHI DEVI
|
3507003WL000260
|
BHAGIRATHI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439003049
|
|
BHAGIRATHI DEVI
|
UCO BANK(607066)
|
|
12
|
BHIKIASAIN
|
UT-07-003-008-001/41
(BAULI)
|
3507003000NRG24260420230002093
|
26/04/2023
|
KUNDAN SINGH
|
3507003WL000260
|
KUNDAN SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439003061
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKIASAIN
|
UT-07-003-008-001/50
(BAULI)
|
3507003000NRG24260420230002095
|
26/04/2023
|
SHANTI DEVI
|
3507003WL000260
|
SHANTI DEVI
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439003051
|
|
SHANTI
|
UCO BANK(607066)
|
|
14
|
BHIKIASAIN
|
UT-07-003-008-001/59
(BAULI)
|
3507003000NRG24260420230002097
|
26/04/2023
|
BHAGWATI DEVI
|
3507003WL000260
|
BHAGWATI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439003053
|
|
BHAGWATI DEVI W O NARENDRA KUMAR
|
UCO BANK(607066)
|
|
15
|
BHIKIASAIN
|
UT-07-003-008-001/62
(BAULI)
|
3507003000NRG24260420230002098
|
26/04/2023
|
DEVAKI DEVI
|
3507003WL000260
|
DEVAKI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439003050
|
|
DEVKI DEVI WO NANDI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|