|
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-07-006-105-001/15
(SELISUNOLI)
|
3507006000NRG24200920230041396
|
21/09/2023
|
Nandi Devi
|
3507006WL006867
|
Nandi Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417143
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-105-001/2
(SELISUNOLI)
|
3507006000NRG24200920230041397
|
21/09/2023
|
Kiran Devi
|
3507006WL006867
|
Kiran Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417151
|
|
MR LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-105-001/28
(SELISUNOLI)
|
3507006000NRG24200920230041398
|
21/09/2023
|
Maya Devi
|
3507006WL006867
|
Maya Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417146
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-105-001/3
(SELISUNOLI)
|
3507006000NRG24200920230041399
|
21/09/2023
|
Champa Devi
|
3507006WL006867
|
Champa Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417144
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-105-001/35
(SELISUNOLI)
|
3507006000NRG24200920230041400
|
21/09/2023
|
Tulsi Devi
|
3507006WL006867
|
Tulsi Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417142
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-105-001/4
(SELISUNOLI)
|
3507006000NRG24200920230041401
|
21/09/2023
|
Reva Devi
|
3507006WL006867
|
Reva Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417149
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-105-001/5
(SELISUNOLI)
|
3507006000NRG24200920230041402
|
21/09/2023
|
Dawander Singh
|
3507006WL006867
|
Dawander Singh
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417147
|
|
DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DWARAHAT
|
UT-07-006-105-001/64
(SELISUNOLI)
|
3507006000NRG24200920230041404
|
21/09/2023
|
Rameshwar Chandra
|
3507006WL006867
|
Rameshwar Chandra
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417153
|
|
MR RAMESHWAR CHANRDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-105-001/7
(SELISUNOLI)
|
3507006000NRG24200920230041405
|
21/09/2023
|
Padma Devi
|
3507006WL006867
|
Padma Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
26/09/2023
|
|
5877417150
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-105-001/8
(SELISUNOLI)
|
3507006000NRG24200920230041407
|
21/09/2023
|
Gopal Singh
|
3507006WL006867
|
Gopal Singh
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417152
|
|
GOPALSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
DWARAHAT
|
UT-07-006-105-001/8
(SELISUNOLI)
|
3507006000NRG24200920230041406
|
21/09/2023
|
Nandi Devi
|
3507006WL006867
|
Nandi Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417148
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-105-001/9
(SELISUNOLI)
|
3507006000NRG24200920230041408
|
21/09/2023
|
Bishan Singh
|
3507006WL006867
|
Bishan Singh
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5877417145
|
|
MR BISHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|