|
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-07-006-069-001/16
(KUWALI)
|
3507006000NRG24211020230049547
|
21/10/2023
|
Jagat Singh
|
3507006WL008271
|
Jagat Singh
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975452477
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-083-001/24
(NAINI-2 )
|
3507006000NRG24211020230049551
|
21/10/2023
|
Janki Devi
|
3507006WL008271
|
Janki Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975452479
|
|
MRS JANKI BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-083-001/34
(NAINI-2 )
|
3507006000NRG24211020230049553
|
21/10/2023
|
Nandan Singh
|
3507006WL008271
|
Nandan Singh
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975452478
|
|
Mr. NANDAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-083-001/9
(NAINI-2 )
|
3507006000NRG24211020230049555
|
21/10/2023
|
Hema Devi
|
3507006WL008271
|
Hema Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975452481
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-069-001/16
(KUWALI)
|
3507006000NRG24211020230049548
|
21/10/2023
|
Devaki Devi
|
3507006WL008271
|
Devaki Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975452480
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
DWARAHAT
|
UT-07-006-083-001/2
(NAINI-2 )
|
3507006000NRG24211020230049550
|
21/10/2023
|
Champa Devi
|
3507006WL008271
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975452483
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
7
|
DWARAHAT
|
UT-07-006-083-001/9
(NAINI-2 )
|
3507006000NRG24211020230049556
|
21/10/2023
|
Belwal Singh
|
3507006WL008271
|
Belwal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975452482
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|