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-07-003-085-001/14 (SHILANG)
|
3507003000NRG24290220240084043
|
29/02/2024
|
JANKI DEVI
|
3507003WL014298
|
JANKI DEVI
|
00415
|
SBIN0007660
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402584
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
BHIKIASAIN
|
UT-07-003-085-001/18 (SHILANG)
|
3507003000NRG24290220240084044
|
29/02/2024
|
HEMA DEVI
|
3507003WL014298
|
HEMA DEVI
|
00415
|
SBIN0007660
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402590
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
3
|
BHIKIASAIN
|
UT-07-003-085-001/20 (SHILANG)
|
3507003000NRG24290220240084045
|
29/02/2024
|
MUNNI DEVI
|
3507003WL014298
|
MUNNI DEVI
|
00415
|
SBIN0007660
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402596
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
BHIKIASAIN
|
UT-07-003-085-001/31 (SHILANG)
|
3507003000NRG24290220240084046
|
29/02/2024
|
HEMA DEVI
|
3507003WL014298
|
HEMA DEVI
|
00415
|
SBIN0007660
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402591
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
BHIKIASAIN
|
UT-07-003-085-001/45 (SHILANG)
|
3507003000NRG24290220240084048
|
29/02/2024
|
MOHANI DEVI
|
3507003WL014298
|
MOHANI DEVI
|
00415
|
SBIN0007660
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402595
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
BHIKIASAIN
|
UT-07-003-085-001/7 (SHILANG)
|
3507003000NRG24290220240084049
|
29/02/2024
|
LEELA DEVI
|
3507003WL014298
|
LEELA DEVI
|
00415
|
SBIN0007660
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402585
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
BHIKIASAIN
|
UT-07-003-085-001/8 (SHILANG)
|
3507003000NRG24290220240084050
|
29/02/2024
|
RADHA DEVI
|
3507003WL014298
|
RADHA DEVI
|
00415
|
SBIN0007660
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402592
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
8
|
BHIKIASAIN
|
UT-07-003-085-001/1 (SHILANG)
|
3507003000NRG24290220240084038
|
29/02/2024
|
MOHANI DEVI
|
3507003WL014298
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402589
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
BHIKIASAIN
|
UT-07-003-085-001/10 (SHILANG)
|
3507003000NRG24290220240084039
|
29/02/2024
|
GOURI DEVI
|
3507003WL014298
|
GOURI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402587
|
|
Mrs. GORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
10
|
BHIKIASAIN
|
UT-07-003-085-001/11 (SHILANG)
|
3507003000NRG24290220240084040
|
29/02/2024
|
HEERA DEVI
|
3507003WL014298
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937402594
|
|
Mrs. HEERA DEVI, W/O BAHADUR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
11
|
BHIKIASAIN
|
UT-07-003-085-001/12 (SHILANG)
|
3507003000NRG24290220240084041
|
29/02/2024
|
KAMALA DEVI
|
3507003WL014298
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402588
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
12
|
BHIKIASAIN
|
UT-07-003-085-001/13 (SHILANG)
|
3507003000NRG24290220240084042
|
29/02/2024
|
UDULI DEVI
|
3507003WL014298
|
UDULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937402586
|
|
Mrs. UDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
13
|
BHIKIASAIN
|
UT-07-003-085-001/40 (SHILANG)
|
3507003000NRG24290220240084047
|
29/02/2024
|
TULSI DEVI
|
3507003WL014298
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937402593
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|