|
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-07-006-039-001/76
(DHARAMGAON)
|
3507006000NRG24160120240068732
|
16/01/2024
|
Kamal Kishor Arya
|
3507006WL011622
|
Kamal Kishor Arya
|
00354
|
PUNB0668900
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998361740
|
|
KAMAL KISHOR ARYA SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-039-001/50
(DHARAMGAON)
|
3507006000NRG24160120240068728
|
16/01/2024
|
Tara Prakash Mathpal
|
3507006WL011622
|
Tara Prakash Mathpal
|
00415
|
SBIN0002540
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998361738
|
|
MR TARA PRAKASH MATHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-039-001/16
(DHARAMGAON)
|
3507006000NRG24160120240068726
|
16/01/2024
|
Basant Vallabh Bhatt
|
3507006WL011622
|
Basant Vallabh Bhatt
|
00415
|
SBIN0010584
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998361736
|
|
MR BASANT VALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-039-001/32
(DHARAMGAON)
|
3507006000NRG24160120240068727
|
16/01/2024
|
Mamta Devi
|
3507006WL011622
|
Mamta Devi
|
00415
|
SBIN0010584
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998361737
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-039-001/57
(DHARAMGAON)
|
3507006000NRG24160120240068729
|
16/01/2024
|
Saraswati Devi
|
3507006WL011622
|
Saraswati Devi
|
00415
|
SBIN0010584
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998361739
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
DWARAHAT
|
UT-07-006-039-001/76
(DHARAMGAON)
|
3507006000NRG24160120240068731
|
16/01/2024
|
Bhola Dutt
|
3507006WL011622
|
Bhola Dutt
|
00473
|
AUCB0000005
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998361735
|
|
BHOLA RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-039-001/76
(DHARAMGAON)
|
3507006000NRG24160120240068730
|
16/01/2024
|
Munni Devi
|
3507006WL011622
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998361741
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|