|
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-07-006-073-001/130
(MALLI KIROLI)
|
3507006000NRG24300620230021120
|
30/06/2023
|
Mamta Kiroula
|
3507006WL003295
|
Mamta Kiroula
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554314
|
|
MRS MAMTA KIROULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-073-001/103
(MALLI KIROLI)
|
3507006000NRG24300620230021117
|
30/06/2023
|
Hema Devi
|
3507006WL003295
|
Hema Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554313
|
|
HAVALDAR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-073-001/108
(MALLI KIROLI)
|
3507006000NRG24300620230021118
|
30/06/2023
|
Geeta Kiraula
|
3507006WL003295
|
Geeta Kiraula
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554298
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-073-001/133
(MALLI KIROLI)
|
3507006000NRG24300620230021121
|
30/06/2023
|
Bhawna Kirola
|
3507006WL003295
|
Bhawna Kirola
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554315
|
|
MS BHAWNA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-073-001/15
(MALLI KIROLI)
|
3507006000NRG24300620230021122
|
30/06/2023
|
Shanti Devi
|
3507006WL003295
|
Shanti Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554301
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-073-001/32
(MALLI KIROLI)
|
3507006000NRG24300620230021123
|
30/06/2023
|
Meera Kiroula
|
3507006WL003295
|
Meera Kiroula
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554299
|
|
MRS MEERA KIROULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-073-001/42
(MALLI KIROLI)
|
3507006000NRG24300620230021124
|
30/06/2023
|
Maya Devi
|
3507006WL003295
|
Maya Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554316
|
|
MASTER DEEPAK KUMAR UNG MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-073-001/57
(MALLI KIROLI)
|
3507006000NRG24300620230021125
|
30/06/2023
|
Hanshi Devi
|
3507006WL003295
|
Hanshi Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554308
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-073-001/64
(MALLI KIROLI)
|
3507006000NRG24300620230021126
|
30/06/2023
|
Champa Devi
|
3507006WL003295
|
Champa Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554310
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-073-001/70
(MALLI KIROLI)
|
3507006000NRG24300620230021127
|
30/06/2023
|
Maya Devi
|
3507006WL003295
|
Maya Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554306
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-073-001/71
(MALLI KIROLI)
|
3507006000NRG24300620230021128
|
30/06/2023
|
Radha Devi
|
3507006WL003295
|
Radha Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554302
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-073-001/78
(MALLI KIROLI)
|
3507006000NRG24300620230021129
|
30/06/2023
|
Vimla Devi
|
3507006WL003295
|
Vimla Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554303
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-073-001/79
(MALLI KIROLI)
|
3507006000NRG24300620230021130
|
30/06/2023
|
Leela Devi
|
3507006WL003295
|
Leela Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554309
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-073-001/96
(MALLI KIROLI)
|
3507006000NRG24300620230021131
|
30/06/2023
|
Neha Kirola
|
3507006WL003295
|
Neha Kirola
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554305
|
|
MR GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DWARAHAT
|
UT-07-006-073-001/97
(MALLI KIROLI)
|
3507006000NRG24300620230021132
|
30/06/2023
|
Kavita Devi
|
3507006WL003295
|
Kavita Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554312
|
|
KAVITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
DWARAHAT
|
UT-07-006-073-002/1
(MALLI KIROLI)
|
3507006000NRG24300620230021133
|
30/06/2023
|
Hema Devi
|
3507006WL003295
|
Hema Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554311
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DWARAHAT
|
UT-07-006-073-002/124
(MALLI KIROLI)
|
3507006000NRG24300620230021134
|
30/06/2023
|
Hema devi
|
3507006WL003295
|
Hema devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554307
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DWARAHAT
|
UT-07-006-073-002/28
(MALLI KIROLI)
|
3507006000NRG24300620230021135
|
30/06/2023
|
Prema Devi
|
3507006WL003295
|
Prema Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554300
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DWARAHAT
|
UT-07-006-073-002/35
(MALLI KIROLI)
|
3507006000NRG24300620230021136
|
30/06/2023
|
Jivanti devi
|
3507006WL003295
|
Jivanti devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554304
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|