|
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)
|
3507006000NRG24120520230007075
|
15/05/2023
|
MOHANI DEVI
|
3507006WL000980
|
MOHANI DEVI
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693452815
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-017-001/126
(BHANDARGAON)
|
3507006000NRG24120520230007077
|
15/05/2023
|
CHANDRA ARYA
|
3507006WL000980
|
CHANDRA ARYA
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693452808
|
|
MRS CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-017-001/20
(BHANDARGAON)
|
3507006000NRG24120520230007079
|
15/05/2023
|
Chandan Singh
|
3507006WL000980
|
Chandan Singh
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693452816
|
|
MR CHANDAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-017-001/49
(BHANDARGAON)
|
3507006000NRG24120520230007082
|
15/05/2023
|
MANJU DEVI
|
3507006WL000980
|
MANJU DEVI
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693452807
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-017-001/116
(BHANDARGAON)
|
3507006000NRG24120520230007076
|
15/05/2023
|
Saral Devi
|
3507006WL000980
|
Saral Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693452809
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-017-001/138
(BHANDARGAON)
|
3507006000NRG24120520230007078
|
15/05/2023
|
Dipika Bhandari
|
3507006WL000980
|
Dipika Bhandari
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693452811
|
|
Mrs. DEEPIKA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-017-001/21
(BHANDARGAON)
|
3507006000NRG24120520230007080
|
15/05/2023
|
MOHAN SINGH
|
3507006WL000980
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693452814
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-017-001/21
(BHANDARGAON)
|
3507006000NRG24120520230007081
|
15/05/2023
|
Prema Devi
|
3507006WL000980
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693452813
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DWARAHAT
|
UT-07-006-017-001/60
(BHANDARGAON)
|
3507006000NRG24120520230007083
|
15/05/2023
|
Kamla Devi
|
3507006WL000980
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693452817
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-017-001/69
(BHANDARGAON)
|
3507006000NRG24120520230007084
|
15/05/2023
|
TARA SINGH
|
3507006WL000980
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1693452810
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DWARAHAT
|
UT-07-006-017-001/89
(BHANDARGAON)
|
3507006000NRG24120520230007086
|
15/05/2023
|
Champa Devi
|
3507006WL000980
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693452812
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|