|
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
|
DWARAHAT
|
UT-07-006-065-001/12
(KULSIBI)
|
3507006000NRG24180920230040718
|
18/09/2023
|
mohan singh
|
3507006WL006762
|
mohan singh
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834973533
|
|
MOHAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-065-001/67
(KULSIBI)
|
3507006000NRG24180920230040722
|
18/09/2023
|
Madan Singh
|
3507006WL006762
|
Madan Singh
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834973530
|
|
SHRI MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-065-001/81
(KULSIBI)
|
3507006000NRG24180920230040723
|
18/09/2023
|
Puran Singh
|
3507006WL006762
|
Puran Singh
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834973532
|
|
PURAN SINGH SO VISHNU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DWARAHAT
|
UT-07-006-065-001/87
(KULSIBI)
|
3507006000NRG24180920230040724
|
18/09/2023
|
Shiv Singh Mehra
|
3507006WL006762
|
Shiv Singh Mehra
|
00415
|
SBIN0007647
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834973529
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-065-001/65
(KULSIBI)
|
3507006000NRG24180920230040721
|
18/09/2023
|
Denesh Kumar
|
3507006WL006762
|
Denesh Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834973531
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DWARAHAT
|
UT-07-006-065-001/65
(KULSIBI)
|
3507006000NRG24180920230040720
|
18/09/2023
|
Digar Ram
|
3507006WL006762
|
Digar Ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834973534
|
|
DIGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|