|
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-07-003-096-001/1
(THIRAULI)
|
3507003000NRG24120220240077114
|
12/02/2024
|
BISHAN SINGH
|
3507003WL013127
|
BISHAN SINGH
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796903020
|
|
BISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIKIASAIN
|
UT-07-003-096-001/95
(THIRAULI)
|
3507003000NRG24120220240077115
|
12/02/2024
|
TRILOK SINGH
|
3507003WL013127
|
TRILOK SINGH
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796903019
|
|
TRILOK SINGH RAWAT S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
3
|
BHIKIASAIN
|
UT-07-003-096-003/131
(THIRAULI)
|
3507003000NRG24120220240077117
|
12/02/2024
|
MONIKA BISHT
|
3507003WL013127
|
MONIKA BISHT
|
00078
|
CNRB0002187
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796903022
|
|
MONIKA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIKIASAIN
|
UT-07-003-096-003/80
(THIRAULI)
|
3507003000NRG24120220240077122
|
12/02/2024
|
SHANTI DEVI
|
3507003WL013127
|
SHANTI DEVI
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796903021
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-096-003/136
(THIRAULI)
|
3507003000NRG24120220240077118
|
12/02/2024
|
REENA
|
3507003WL013127
|
REENA
|
00078
|
CNRB0005874
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796903023
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
BHIKIASAIN
|
UT-07-003-096-004/33
(THIRAULI)
|
3507003000NRG24120220240077123
|
12/02/2024
|
MAYA DEVI
|
3507003WL013127
|
MAYA DEVI
|
00112
|
YESB0AZSB04
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796903013
|
|
MAYADEVIWOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
BHIKIASAIN
|
UT-07-003-068-001/29
(NAULA)
|
3507003000NRG24120220240077113
|
12/02/2024
|
INDRA SINGH
|
3507003WL013127
|
INDRA SINGH
|
00462
|
UCBA0000769
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796903014
|
|
INDRA SINGH MANRAL
|
UCO BANK(607066)
|
|
8
|
BHIKIASAIN
|
UT-07-003-096-003/128
(THIRAULI)
|
3507003000NRG24120220240077116
|
12/02/2024
|
LEELA DEVI
|
3507003WL013127
|
LEELA DEVI
|
00462
|
UCBA0000769
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796903015
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIKIASAIN
|
UT-07-003-096-003/3
(THIRAULI)
|
3507003000NRG24120220240077120
|
12/02/2024
|
NIRMALA DEVI
|
3507003WL013127
|
NIRMALA DEVI
|
00462
|
UCBA0000769
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796903017
|
|
NEEMA DEVI
|
UCO BANK(607066)
|
|
10
|
BHIKIASAIN
|
UT-07-003-096-003/7
(THIRAULI)
|
3507003000NRG24120220240077121
|
12/02/2024
|
SARASWATI DEVI
|
3507003WL013127
|
SARASWATI DEVI
|
00462
|
UCBA0000769
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796903016
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
11
|
BHIKIASAIN
|
UT-07-003-096-003/3
(THIRAULI)
|
3507003000NRG24120220240077119
|
12/02/2024
|
pooran singh
|
3507003WL013127
|
pooran singh
|
00462
|
UCBA0000868
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796903018
|
|
POORANSINGHSOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|