|
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-07-006-001-001/119
(AINA)
|
3507006000NRG24230120240070647
|
27/01/2024
|
Leela Devi
|
3507006WL011947
|
Leela Devi
|
00415
|
SBIN0007647
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146448628
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-001-001/121
(AINA)
|
3507006000NRG24230120240070648
|
27/01/2024
|
Neha Arya
|
3507006WL011947
|
Neha Arya
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146448627
|
|
MRS NEHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-001-001/124
(AINA)
|
3507006000NRG24230120240070649
|
27/01/2024
|
Radhe Ram
|
3507006WL011947
|
Radhe Ram
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146448626
|
|
MR RADHE RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-001-001/134
(AINA)
|
3507006000NRG24230120240070650
|
27/01/2024
|
Bhagwati Devi
|
3507006WL011947
|
Bhagwati Devi
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146448629
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-001-001/151
(AINA)
|
3507006000NRG24230120240070651
|
27/01/2024
|
Jeewan Ram
|
3507006WL011947
|
Jeewan Ram
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146448630
|
|
MR JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-001-001/55
(AINA)
|
3507006000NRG24230120240070655
|
27/01/2024
|
Champa Devi
|
3507006WL011947
|
Champa Devi
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146448625
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-001-001/100
(AINA)
|
3507006000NRG24230120240070646
|
27/01/2024
|
Parwati Devi
|
3507006WL011947
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146448632
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-001-001/2
(AINA)
|
3507006000NRG24230120240070652
|
27/01/2024
|
kamala
|
3507006WL011947
|
kamala
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146448631
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DWARAHAT
|
UT-07-006-001-001/44
(AINA)
|
3507006000NRG24230120240070653
|
27/01/2024
|
Khimanand
|
3507006WL011947
|
Khimanand
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448633
|
|
Mr. KHEEMANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DWARAHAT
|
UT-07-006-001-001/44
(AINA)
|
3507006000NRG24230120240070654
|
27/01/2024
|
Leela Devi
|
3507006WL011947
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448634
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|