|
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-07-006-073-001/103
(MALLI KIROLI)
|
3507006000NRG24060520230005057
|
06/05/2023
|
Hema Devi
|
3507006WL000694
|
Hema Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495044345
|
|
HAVALDAR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-073-001/129
(MALLI KIROLI)
|
3507006000NRG24060520230005060
|
06/05/2023
|
Upendra Singh Kiraula
|
3507006WL000694
|
Upendra Singh Kiraula
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495044347
|
|
MR UPENDRA SINGH KIRAULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-073-001/15
(MALLI KIROLI)
|
3507006000NRG24060520230005062
|
06/05/2023
|
Shanti Devi
|
3507006WL000694
|
Shanti Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495044340
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-073-001/31
(MALLI KIROLI)
|
3507006000NRG24060520230005063
|
06/05/2023
|
Munni Devi
|
3507006WL000694
|
Munni Devi
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495044339
|
|
MRS MUNNI DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-073-001/32
(MALLI KIROLI)
|
3507006000NRG24060520230005064
|
06/05/2023
|
Meera Kiroula
|
3507006WL000694
|
Meera Kiroula
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495044348
|
|
MRS MEERA KIROULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-073-001/45
(MALLI KIROLI)
|
3507006000NRG24060520230005065
|
06/05/2023
|
Virendra Singh
|
3507006WL000694
|
Virendra Singh
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495044343
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-073-001/46
(MALLI KIROLI)
|
3507006000NRG24060520230005067
|
06/05/2023
|
Bashanti Devi
|
3507006WL000694
|
Bashanti Devi
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495044337
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-073-001/49
(MALLI KIROLI)
|
3507006000NRG24060520230005068
|
06/05/2023
|
Ganga Devi
|
3507006WL000694
|
Ganga Devi
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495044349
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-073-001/64
(MALLI KIROLI)
|
3507006000NRG24060520230005069
|
06/05/2023
|
Champa Devi
|
3507006WL000694
|
Champa Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495044341
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-073-001/7
(MALLI KIROLI)
|
3507006000NRG24060520230005070
|
06/05/2023
|
Champa Devi
|
3507006WL000694
|
Champa Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495044344
|
|
MR RUPA ARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-073-001/71
(MALLI KIROLI)
|
3507006000NRG24060520230005071
|
06/05/2023
|
Radha Devi
|
3507006WL000694
|
Radha Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495044336
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-073-001/79
(MALLI KIROLI)
|
3507006000NRG24060520230005072
|
06/05/2023
|
Leela Devi
|
3507006WL000694
|
Leela Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495044342
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-073-001/83
(MALLI KIROLI)
|
3507006000NRG24060520230005073
|
06/05/2023
|
Asha Devi
|
3507006WL000694
|
Asha Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495044338
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-073-001/97
(MALLI KIROLI)
|
3507006000NRG24060520230005075
|
06/05/2023
|
Kavita Devi
|
3507006WL000694
|
Kavita Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495044346
|
|
KAVITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|