|
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
|
DASHOLI
|
UT-04-003-004-002/696
(BANDWARA)
|
3504003000NRG24310320240245758
|
31/03/2024
|
Chandra Mohan
|
3504003WL036124
|
Chandra Mohan
|
00354
|
PUNB0408300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482625
|
|
CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-004-001/769
(BANDWARA)
|
3504003000NRG24310320240245757
|
31/03/2024
|
DEVESHWARI DEVI
|
3504003WL036124
|
DEVESHWARI DEVI
|
00468
|
UBIN0560235
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482630
|
|
DEVESHWARI DEVIW/OYDHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASHOLI
|
UT-04-003-004-001/769
(BANDWARA)
|
3504003000NRG24310320240245756
|
31/03/2024
|
MANOJ SINGH
|
3504003WL036124
|
MANOJ SINGH
|
00468
|
UBIN0560235
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482629
|
|
MR MANOJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-004-001/584
(BANDWARA)
|
3504003000NRG24310320240245747
|
31/03/2024
|
AMIT
|
3504003WL036124
|
AMIT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482636
|
|
Mr. AMIT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DASHOLI
|
UT-04-003-004-001/593
(BANDWARA)
|
3504003000NRG24310320240245748
|
31/03/2024
|
VIKRAM SINGH
|
3504003WL036124
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482634
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASHOLI
|
UT-04-003-004-001/597
(BANDWARA)
|
3504003000NRG24310320240245749
|
31/03/2024
|
Manju
|
3504003WL036124
|
Manju
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482633
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DASHOLI
|
UT-04-003-004-001/613
(BANDWARA)
|
3504003000NRG24310320240245750
|
31/03/2024
|
AMAN
|
3504003WL036124
|
AMAN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482632
|
|
Master MASTER AMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DASHOLI
|
UT-04-003-004-001/613
(BANDWARA)
|
3504003000NRG24310320240245751
|
31/03/2024
|
MANISHA
|
3504003WL036124
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482631
|
|
Miss. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DASHOLI
|
UT-04-003-004-001/641
(BANDWARA)
|
3504003000NRG24310320240245752
|
31/03/2024
|
SANGEETA DEVI
|
3504003WL036124
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482635
|
|
Mrs. SANGEETA DEVI W/O SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DASHOLI
|
UT-04-003-004-001/726
(BANDWARA)
|
3504003000NRG24310320240245753
|
31/03/2024
|
RAJENDRA SINGH
|
3504003WL036124
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482626
|
|
Mr. RAJENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DASHOLI
|
UT-04-003-004-001/726
(BANDWARA)
|
3504003000NRG24310320240245754
|
31/03/2024
|
Vinita Devi
|
3504003WL036124
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482627
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASHOLI
|
UT-04-003-004-001/740
(BANDWARA)
|
3504003000NRG24310320240245755
|
31/03/2024
|
BASANTI DEVI
|
3504003WL036124
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112482628
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|