|
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-07-006-080-001/1
(MELTA)
|
3507006000NRG24050120240065400
|
06/01/2024
|
Khima Nand Joshi
|
3507006WL011064
|
Khima Nand Joshi
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909975870
|
|
MR KHEEMA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-080-001/1
(MELTA)
|
3507006000NRG24050120240065401
|
06/01/2024
|
Shobha Joshi
|
3507006WL011064
|
Shobha Joshi
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909975869
|
|
MR SHOBHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-080-001/14
(MELTA)
|
3507006000NRG24050120240065402
|
06/01/2024
|
Prema Devi
|
3507006WL011064
|
Prema Devi
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909975872
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-080-001/24
(MELTA)
|
3507006000NRG24050120240065403
|
06/01/2024
|
Puran Chandra Pandey
|
3507006WL011064
|
Puran Chandra Pandey
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909975873
|
|
Mr. PURAN CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DWARAHAT
|
UT-07-006-080-001/44
(MELTA)
|
3507006000NRG24050120240065407
|
06/01/2024
|
Bimla Joshi
|
3507006WL011064
|
Bimla Joshi
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909975877
|
|
MRS BIMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
DWARAHAT
|
UT-07-006-029-001/59
(CHHABISSA)
|
3507006000NRG24050120240065399
|
06/01/2024
|
Radha Devi
|
3507006WL011064
|
Radha Devi
|
00415
|
SBIN0009939
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909975871
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-080-001/24
(MELTA)
|
3507006000NRG24050120240065404
|
06/01/2024
|
Chandra Devi
|
3507006WL011064
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909975874
|
|
Mrs. MRS CHANDRAKALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-080-001/25
(MELTA)
|
3507006000NRG24050120240065405
|
06/01/2024
|
Beena devi
|
3507006WL011064
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909975876
|
|
BEENA JOSHI
|
IDBI BANK(607095)
|
|
9
|
DWARAHAT
|
UT-07-006-080-001/4
(MELTA)
|
3507006000NRG24050120240065406
|
06/01/2024
|
MAHESH CHAND
|
3507006WL011064
|
MAHESH CHAND
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975875
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|