|
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-07-006-001-001/71
(AINA)
|
3507006000NRG24100120240067024
|
10/01/2024
|
Umand Ram
|
3507006WL011339
|
Umand Ram
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565217
|
|
MR UMAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-001-001/153
(AINA)
|
3507006000NRG24100120240067018
|
10/01/2024
|
kamla devi
|
3507006WL011339
|
kamla devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565218
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-001-001/22
(AINA)
|
3507006000NRG24100120240067019
|
10/01/2024
|
Shankar Ram
|
3507006WL011339
|
Shankar Ram
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565222
|
|
SHANKARRAMSOPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
DWARAHAT
|
UT-07-006-001-001/42
(AINA)
|
3507006000NRG24100120240067023
|
10/01/2024
|
Asha Devi
|
3507006WL011339
|
Asha Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565215
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-001-001/42
(AINA)
|
3507006000NRG24100120240067022
|
10/01/2024
|
saruli devi
|
3507006WL011339
|
saruli devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565216
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
DWARAHAT
|
UT-07-006-001-001/22
(AINA)
|
3507006000NRG24100120240067020
|
10/01/2024
|
Munni Devi
|
3507006WL011339
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565219
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-001-001/42
(AINA)
|
3507006000NRG24100120240067021
|
10/01/2024
|
Mohan Ram
|
3507006WL011339
|
Mohan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565221
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-001-001/71
(AINA)
|
3507006000NRG24100120240067025
|
10/01/2024
|
Tara Devi
|
3507006WL011339
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998565220
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|