|
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-07-006-081-001/12
(MUJHOLI)
|
3507006000NRG24181020230048726
|
18/10/2023
|
Mohan Ram
|
3507006WL008152
|
Mohan Ram
|
00048
|
BKID0007142
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464691
|
|
MOHAN RAM SO LALU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-081-001/189
(MUJHOLI)
|
3507006000NRG24181020230048727
|
18/10/2023
|
Nand kishor
|
3507006WL008152
|
Nand kishor
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464688
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DWARAHAT
|
UT-07-006-081-001/26
(MUJHOLI)
|
3507006000NRG24181020230048729
|
18/10/2023
|
rakshit kumar
|
3507006WL008152
|
rakshit kumar
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464687
|
|
MR RAKSHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-081-001/26
(MUJHOLI)
|
3507006000NRG24181020230048728
|
18/10/2023
|
Sanjay Kumar
|
3507006WL008152
|
Sanjay Kumar
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464684
|
|
SANJAYKUMARSOSRIKUNWARRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
DWARAHAT
|
UT-07-006-081-001/28
(MUJHOLI)
|
3507006000NRG24181020230048730
|
18/10/2023
|
Kalu Ram
|
3507006WL008152
|
Kalu Ram
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464686
|
|
KALU RAM SO PREM LAL
|
BANK OF INDIA(508505)
|
|
6
|
DWARAHAT
|
UT-07-006-081-001/31
(MUJHOLI)
|
3507006000NRG24181020230048732
|
18/10/2023
|
hema devi
|
3507006WL008152
|
hema devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464690
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-081-001/31
(MUJHOLI)
|
3507006000NRG24181020230048731
|
18/10/2023
|
Pratap Ram
|
3507006WL008152
|
Pratap Ram
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464689
|
|
PRATAP RAM
|
BANK OF INDIA(508505)
|
|
8
|
DWARAHAT
|
UT-07-006-081-001/70
(MUJHOLI)
|
3507006000NRG24181020230048733
|
18/10/2023
|
Nandan Singh
|
3507006WL008152
|
Nandan Singh
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975464685
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|