|
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-07-006-050-001/153
(IDA)
|
3507006000NRG23310320230116642
|
01/04/2023
|
Anand Singh
|
3507006WL016388
|
Anand Singh
|
00415
|
SBIN0007660
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173185343
|
|
ANANDSINGHRAWATSOKHEEMSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-050-001/313
(IDA)
|
3507006000NRG23310320230116645
|
01/04/2023
|
Deepa Rawat
|
3507006WL016388
|
Deepa Rawat
|
00415
|
SBIN0007660
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173185345
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-050-001/358
(IDA)
|
3507006000NRG23310320230116647
|
01/04/2023
|
Ramesh Singh
|
3507006WL016388
|
Ramesh Singh
|
00415
|
SBIN0007660
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173185344
|
|
Mr. Ramesh Singh Bisht
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-050-001/51
(IDA)
|
3507006000NRG23310320230116649
|
01/04/2023
|
Hema Devi
|
3507006WL016388
|
Hema Devi
|
00415
|
SBIN0007660
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173185351
|
|
HEMADEVIWOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
DWARAHAT
|
UT-07-006-050-001/52
(IDA)
|
3507006000NRG23310320230116650
|
01/04/2023
|
Seema Devi
|
3507006WL016388
|
Seema Devi
|
00415
|
SBIN0007660
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173185350
|
|
SEEMADEVIWOTRIBHUWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
DWARAHAT
|
UT-07-006-050-001/201
(IDA)
|
3507006000NRG23310320230116643
|
01/04/2023
|
Deepa Devi
|
3507006WL016388
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173185347
|
|
MASTER PANKAJ KIRAULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-050-001/290
(IDA)
|
3507006000NRG23310320230116644
|
01/04/2023
|
Bimal Devi
|
3507006WL016388
|
Bimal Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173185348
|
|
VIMLADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
DWARAHAT
|
UT-07-006-050-001/366
(IDA)
|
3507006000NRG23310320230116648
|
01/04/2023
|
Virendra Singh
|
3507006WL016388
|
Virendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173185349
|
|
BIRENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DWARAHAT
|
UT-07-006-050-001/57
(IDA)
|
3507006000NRG23310320230116651
|
01/04/2023
|
Shanti Devi
|
3507006WL016388
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173185346
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|