|
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-07-006-017-001/106
(BHANDARGAON)
|
3507006000NRG24150120240068195
|
15/01/2024
|
MOHANI DEVI
|
3507006WL011543
|
MOHANI DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354203
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-017-001/12
(BHANDARGAON)
|
3507006000NRG24150120240068198
|
15/01/2024
|
GUDDI DEVI
|
3507006WL011543
|
GUDDI DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354207
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DWARAHAT
|
UT-07-006-017-001/126
(BHANDARGAON)
|
3507006000NRG24150120240068199
|
15/01/2024
|
CHANDRA ARYA
|
3507006WL011543
|
CHANDRA ARYA
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354205
|
|
MRS CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-017-001/129
(BHANDARGAON)
|
3507006000NRG24150120240068200
|
15/01/2024
|
TARA DEVI
|
3507006WL011543
|
TARA DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354194
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-017-001/134
(BHANDARGAON)
|
3507006000NRG24150120240068202
|
15/01/2024
|
KHASHTI
|
3507006WL011543
|
KHASHTI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354204
|
|
MRS KHASHTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-017-001/154
(BHANDARGAON)
|
3507006000NRG24150120240068205
|
15/01/2024
|
Munni Devi
|
3507006WL011543
|
Munni Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354192
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-017-001/156
(BHANDARGAON)
|
3507006000NRG24150120240068206
|
15/01/2024
|
Padma Devi
|
3507006WL011543
|
Padma Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354196
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-017-001/168
(BHANDARGAON)
|
3507006000NRG24150120240068207
|
15/01/2024
|
Maya Devi
|
3507006WL011543
|
Maya Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354195
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-017-001/20
(BHANDARGAON)
|
3507006000NRG24150120240068210
|
15/01/2024
|
Chandan Singh
|
3507006WL011543
|
Chandan Singh
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354209
|
|
MR CHANDAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-017-001/20
(BHANDARGAON)
|
3507006000NRG24150120240068209
|
15/01/2024
|
Shanti Devi
|
3507006WL011543
|
Shanti Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354193
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DWARAHAT
|
UT-07-006-017-001/31
(BHANDARGAON)
|
3507006000NRG24150120240068213
|
15/01/2024
|
Kamla Devi
|
3507006WL011543
|
Kamla Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354208
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-017-001/39
(BHANDARGAON)
|
3507006000NRG24150120240068214
|
15/01/2024
|
SHOBHA DEVI
|
3507006WL011543
|
SHOBHA DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354206
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
13
|
DWARAHAT
|
UT-07-006-017-001/11
(BHANDARGAON)
|
3507006000NRG24150120240068196
|
15/01/2024
|
Khashti devi
|
3507006WL011543
|
Khashti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354210
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DWARAHAT
|
UT-07-006-017-001/117
(BHANDARGAON)
|
3507006000NRG24150120240068197
|
15/01/2024
|
Munni Devi
|
3507006WL011543
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354197
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DWARAHAT
|
UT-07-006-017-001/13
(BHANDARGAON)
|
3507006000NRG24150120240068201
|
15/01/2024
|
UMA DEVI
|
3507006WL011543
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354198
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DWARAHAT
|
UT-07-006-017-001/137
(BHANDARGAON)
|
3507006000NRG24150120240068204
|
15/01/2024
|
Basanti Bhandari
|
3507006WL011543
|
Basanti Bhandari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354199
|
|
Mrs. BASANTI BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DWARAHAT
|
UT-07-006-017-001/137
(BHANDARGAON)
|
3507006000NRG24150120240068203
|
15/01/2024
|
Virendra Singh Bhandari
|
3507006WL011543
|
Virendra Singh Bhandari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354191
|
|
Mr. VIRENDRA SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DWARAHAT
|
UT-07-006-017-001/171
(BHANDARGAON)
|
3507006000NRG24150120240068208
|
15/01/2024
|
SEEMA BHANDARI
|
3507006WL011543
|
SEEMA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354200
|
|
Mrs. SEEMA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DWARAHAT
|
UT-07-006-017-001/21
(BHANDARGAON)
|
3507006000NRG24150120240068211
|
15/01/2024
|
MOHAN SINGH
|
3507006WL011543
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354202
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DWARAHAT
|
UT-07-006-017-001/21
(BHANDARGAON)
|
3507006000NRG24150120240068212
|
15/01/2024
|
Prema Devi
|
3507006WL011543
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354201
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|