|
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-07-006-044-001/108
(DUDHOLI)
|
3507006000NRG24160320240090695
|
18/03/2024
|
Priya Agri
|
3507006WL015308
|
Priya Agri
|
00112
|
YESB0AZSB05
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899050
|
|
PRIYAAGARIWOVINODKUMARAGA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-044-001/91
(DUDHOLI)
|
3507006000NRG24160320240090711
|
18/03/2024
|
Shankar Singh Negi
|
3507006WL015308
|
Shankar Singh Negi
|
00303
|
NTBL0DWA096
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899051
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-044-001/28
(DUDHOLI)
|
3507006000NRG24160320240090699
|
18/03/2024
|
Kuldeep Singh Rawat
|
3507006WL015308
|
Kuldeep Singh Rawat
|
00354
|
PUNB0668900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899045
|
|
KULDEEP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DWARAHAT
|
UT-07-006-044-001/47
(DUDHOLI)
|
3507006000NRG24160320240090701
|
18/03/2024
|
Hira Devi
|
3507006WL015308
|
Hira Devi
|
00354
|
PUNB0668900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899044
|
|
HEERA DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DWARAHAT
|
UT-07-006-044-001/85
(DUDHOLI)
|
3507006000NRG24160320240090706
|
18/03/2024
|
Pooja Agri
|
3507006WL015308
|
Pooja Agri
|
00354
|
PUNB0668900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899042
|
|
POOJA AGRI W/O PURAN CHANDRA AGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DWARAHAT
|
UT-07-006-044-001/88
(DUDHOLI)
|
3507006000NRG24160320240090707
|
18/03/2024
|
Mohani Devi
|
3507006WL015308
|
Mohani Devi
|
00354
|
PUNB0668900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899046
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-044-001/91
(DUDHOLI)
|
3507006000NRG24160320240090710
|
18/03/2024
|
Janki Devi
|
3507006WL015308
|
Janki Devi
|
00354
|
PUNB0668900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899043
|
|
JANKI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-044-001/12
(DUDHOLI)
|
3507006000NRG24160320240090697
|
18/03/2024
|
Bhagirathi Devi
|
3507006WL015308
|
Bhagirathi Devi
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899035
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-044-001/12
(DUDHOLI)
|
3507006000NRG24160320240090696
|
18/03/2024
|
Ram Kishan
|
3507006WL015308
|
Ram Kishan
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899038
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-044-001/15
(DUDHOLI)
|
3507006000NRG24160320240090698
|
18/03/2024
|
Shanti Devi
|
3507006WL015308
|
Shanti Devi
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899039
|
|
SUNITADEVIWOPRAKASHLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
DWARAHAT
|
UT-07-006-044-001/47
(DUDHOLI)
|
3507006000NRG24160320240090700
|
18/03/2024
|
Pratap Singh
|
3507006WL015308
|
Pratap Singh
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899033
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-044-001/74
(DUDHOLI)
|
3507006000NRG24160320240090705
|
18/03/2024
|
Meena Devi
|
3507006WL015308
|
Meena Devi
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899031
|
|
MEENABHANDARIWOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
DWARAHAT
|
UT-07-006-044-001/74
(DUDHOLI)
|
3507006000NRG24160320240090704
|
18/03/2024
|
Pratap Singh
|
3507006WL015308
|
Pratap Singh
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899041
|
|
PRATAP SINGH BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DWARAHAT
|
UT-07-006-044-001/9
(DUDHOLI)
|
3507006000NRG24160320240090708
|
18/03/2024
|
Pram Ram
|
3507006WL015308
|
Pram Ram
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899029
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DWARAHAT
|
UT-07-006-044-001/90
(DUDHOLI)
|
3507006000NRG24160320240090709
|
18/03/2024
|
Kishan Lal
|
3507006WL015308
|
Kishan Lal
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899032
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DWARAHAT
|
UT-07-006-044-001/94
(DUDHOLI)
|
3507006000NRG24160320240090712
|
18/03/2024
|
Bhawana Bhandari
|
3507006WL015308
|
Bhawana Bhandari
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899040
|
|
Mrs. BHAWANA KAIRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DWARAHAT
|
UT-07-006-108-001/35
(SURNA)
|
3507006000NRG24160320240090714
|
18/03/2024
|
Devaki Devi
|
3507006WL015308
|
Devaki Devi
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899037
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DWARAHAT
|
UT-07-006-108-001/35
(SURNA)
|
3507006000NRG24160320240090713
|
18/03/2024
|
Digar Singh
|
3507006WL015308
|
Digar Singh
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899030
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DWARAHAT
|
UT-07-006-108-001/57
(SURNA)
|
3507006000NRG24160320240090715
|
18/03/2024
|
sobhan singh
|
3507006WL015308
|
sobhan singh
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899034
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DWARAHAT
|
UT-07-006-108-002/95
(SURNA)
|
3507006000NRG24160320240090717
|
18/03/2024
|
Govind Singh Adhikari
|
3507006WL015308
|
Govind Singh Adhikari
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899028
|
|
GOVIND SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
21
|
DWARAHAT
|
UT-07-006-108-002/95
(SURNA)
|
3507006000NRG24160320240090718
|
18/03/2024
|
Heera Devi
|
3507006WL015308
|
Heera Devi
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899036
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
DWARAHAT
|
UT-07-006-044-001/61
(DUDHOLI)
|
3507006000NRG24160320240090702
|
18/03/2024
|
Lachi Ram
|
3507006WL015308
|
Lachi Ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117899048
|
|
Mr. LACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DWARAHAT
|
UT-07-006-044-001/61
(DUDHOLI)
|
3507006000NRG24160320240090703
|
18/03/2024
|
Navin Chandra
|
3507006WL015308
|
Navin Chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899049
|
|
Mr. NAVEEN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DWARAHAT
|
UT-07-006-108-001/57
(SURNA)
|
3507006000NRG24160320240090716
|
18/03/2024
|
Khimuli Devi
|
3507006WL015308
|
Khimuli Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899047
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|