|
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-07-006-050-001/106
(IDA)
|
3507006000NRG24260420230001951
|
26/04/2023
|
Seema Devi
|
3507006WL000240
|
Seema Devi
|
00415
|
SBIN0007660
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006457
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-050-001/156
(IDA)
|
3507006000NRG24260420230001954
|
26/04/2023
|
Radha devI
|
3507006WL000240
|
Radha devI
|
00415
|
SBIN0007660
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1439006454
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DWARAHAT
|
UT-07-006-050-001/181
(IDA)
|
3507006000NRG24260420230001955
|
26/04/2023
|
Devendra Singh
|
3507006WL000240
|
Devendra Singh
|
00415
|
SBIN0007660
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006455
|
|
DEVENDERSINGHNEGISOMADANS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
DWARAHAT
|
UT-07-006-050-001/292
(IDA)
|
3507006000NRG24260420230001956
|
26/04/2023
|
Neema devi
|
3507006WL000240
|
Neema devi
|
00415
|
SBIN0007660
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006456
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-050-001/344
(IDA)
|
3507006000NRG24260420230001961
|
26/04/2023
|
Geeta Devi
|
3507006WL000240
|
Geeta Devi
|
00415
|
SBIN0007660
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006458
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
6
|
DWARAHAT
|
UT-07-006-050-001/129
(IDA)
|
3507006000NRG24260420230001952
|
26/04/2023
|
maya devi
|
3507006WL000240
|
maya devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439006462
|
|
Mrs. MAYA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-050-001/135
(IDA)
|
3507006000NRG24260420230001953
|
26/04/2023
|
Virendra Singh
|
3507006WL000240
|
Virendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006460
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DWARAHAT
|
UT-07-006-050-001/321
(IDA)
|
3507006000NRG24260420230001959
|
26/04/2023
|
Bhupender Singh
|
3507006WL000240
|
Bhupender Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006453
|
|
Bhupendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DWARAHAT
|
UT-07-006-050-001/78
(IDA)
|
3507006000NRG24260420230001962
|
26/04/2023
|
Kalyan Singh
|
3507006WL000240
|
Kalyan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006459
|
|
KALYANSINGHSODEVSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
DWARAHAT
|
UT-07-006-050-001/78
(IDA)
|
3507006000NRG24260420230001963
|
26/04/2023
|
Radha Devi
|
3507006WL000240
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439006461
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|