|
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-07-006-070-001/48
(MAHATGAON)
|
3507006000NRG24071220230057904
|
08/12/2023
|
Pan Singh
|
3507006WL009788
|
Pan Singh
|
00415
|
SBIN0007312
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909997661
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-070-001/79
(MAHATGAON)
|
3507006000NRG24071220230057909
|
08/12/2023
|
Har Singh
|
3507006WL009788
|
Har Singh
|
00415
|
SBIN0007312
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909997662
|
|
SHRI HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-070-001/41
(MAHATGAON)
|
3507006000NRG24071220230057903
|
08/12/2023
|
heema devi
|
3507006WL009788
|
heema devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909997658
|
|
Mr. KUBER CHANDRA BELWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-070-001/55
(MAHATGAON)
|
3507006000NRG24071220230057905
|
08/12/2023
|
Kanta Mahta
|
3507006WL009788
|
Kanta Mahta
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909997663
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-070-001/67
(MAHATGAON)
|
3507006000NRG24071220230057907
|
08/12/2023
|
Pana Devi
|
3507006WL009788
|
Pana Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909997659
|
|
Mrs. PANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DWARAHAT
|
UT-07-006-070-001/73
(MAHATGAON)
|
3507006000NRG24071220230057908
|
08/12/2023
|
Basanti devi
|
3507006WL009788
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909997660
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-070-001/96
(MAHATGAON)
|
3507006000NRG24071220230057912
|
08/12/2023
|
bhavana
|
3507006WL009788
|
bhavana
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909997657
|
|
Mrs. BHAWNA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|