|
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-07-003-036-002/63
(GUJARGADI)
|
3507003000NRG24230220240082297
|
23/02/2024
|
NAVEEN CHANDRA SINGH
|
3507003WL013983
|
NAVEEN CHANDRA SINGH
|
00112
|
YESB0AZBS24
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937413845
|
|
NAVEENCHANDRASINGHSOGOPAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-036-001/18
(GUJARGADI)
|
3507003000NRG24230220240082290
|
23/02/2024
|
BHAGWATI DEVI
|
3507003WL013983
|
BHAGWATI DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413852
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-036-001/20
(GUJARGADI)
|
3507003000NRG24230220240082291
|
23/02/2024
|
GIRISH CHANDRA
|
3507003WL013983
|
GIRISH CHANDRA
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413848
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-036-001/21
(GUJARGADI)
|
3507003000NRG24230220240082292
|
23/02/2024
|
PUSPA DEVI
|
3507003WL013983
|
PUSPA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413854
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-036-001/29
(GUJARGADI)
|
3507003000NRG24230220240082294
|
23/02/2024
|
LAXMI DEVI
|
3507003WL013983
|
LAXMI DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413849
|
|
LAXMIDEVIWOHARISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHIKIASAIN
|
UT-07-003-036-002/76
(GUJARGADI)
|
3507003000NRG24230220240082298
|
23/02/2024
|
LACHIMA DEVI
|
3507003WL013983
|
LACHIMA DEVI
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937413853
|
|
MRS LACHHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKIASAIN
|
UT-07-003-036-002/78
(GUJARGADI)
|
3507003000NRG24230220240082299
|
23/02/2024
|
SARLA DEVI
|
3507003WL013983
|
SARLA DEVI
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413846
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-036-002/83
(GUJARGADI)
|
3507003000NRG24230220240082301
|
23/02/2024
|
BIMLA DEVI
|
3507003WL013983
|
BIMLA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413847
|
|
PARKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKIASAIN
|
UT-07-003-036-002/94
(GUJARGADI)
|
3507003000NRG24230220240082302
|
23/02/2024
|
KAUSHALYA DEVI
|
3507003WL013983
|
KAUSHALYA DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937413850
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIKIASAIN
|
UT-07-003-036-002/96
(GUJARGADI)
|
3507003000NRG24230220240082303
|
23/02/2024
|
MADHULI DEVI
|
3507003WL013983
|
MADHULI DEVI
|
00415
|
SBIN0006500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413851
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
11
|
BHIKIASAIN
|
UT-07-003-036-001/22
(GUJARGADI)
|
3507003000NRG24230220240082293
|
23/02/2024
|
AASHA DEVI
|
3507003WL013983
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413855
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHIKIASAIN
|
UT-07-003-036-002/59
(GUJARGADI)
|
3507003000NRG24230220240082295
|
23/02/2024
|
RADHULI DEVI
|
3507003WL013983
|
RADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413857
|
|
RADHULIDEVIWOTIKASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
BHIKIASAIN
|
UT-07-003-036-002/60
(GUJARGADI)
|
3507003000NRG24230220240082296
|
23/02/2024
|
BHAGA DEVI
|
3507003WL013983
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937413856
|
|
Mrs. BHAGA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
BHIKIASAIN
|
UT-07-003-036-002/78
(GUJARGADI)
|
3507003000NRG24230220240082300
|
23/02/2024
|
HEMA DEVI
|
3507003WL013983
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413859
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHIKIASAIN
|
UT-07-003-069-001/3
(NIGRALI)
|
3507003000NRG24230220240082304
|
23/02/2024
|
Karan
|
3507003WL013983
|
Karan
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413858
|
|
Mr. KARAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|