|
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-07-006-040-001/28
(DHAULARGUNTH)
|
3507006000NRG24180420230000281
|
20/04/2023
|
Indra
|
3507006WL000040
|
Indra
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515552
|
|
INDRADEVIWOPANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-040-001/29
(DHAULARGUNTH)
|
3507006000NRG24180420230000282
|
20/04/2023
|
Chinta Ram
|
3507006WL000040
|
Chinta Ram
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515560
|
|
MR CHINTA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-040-001/33
(DHAULARGUNTH)
|
3507006000NRG24180420230000283
|
20/04/2023
|
Manju Devi
|
3507006WL000040
|
Manju Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515554
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-040-001/34
(DHAULARGUNTH)
|
3507006000NRG24180420230000284
|
20/04/2023
|
Beena Devi
|
3507006WL000040
|
Beena Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515559
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-040-001/35
(DHAULARGUNTH)
|
3507006000NRG24180420230000285
|
20/04/2023
|
Bimla Devi
|
3507006WL000040
|
Bimla Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515549
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-040-001/35
(DHAULARGUNTH)
|
3507006000NRG24180420230000286
|
20/04/2023
|
Govind Lal
|
3507006WL000040
|
Govind Lal
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515550
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-040-001/36
(DHAULARGUNTH)
|
3507006000NRG24180420230000287
|
20/04/2023
|
Prabha Devi
|
3507006WL000040
|
Prabha Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515556
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-040-001/47
(DHAULARGUNTH)
|
3507006000NRG24180420230000288
|
20/04/2023
|
Parwati Devi
|
3507006WL000040
|
Parwati Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515553
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-040-001/5
(DHAULARGUNTH)
|
3507006000NRG24180420230000289
|
20/04/2023
|
Bali Ram
|
3507006WL000040
|
Bali Ram
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515551
|
|
MR BALI RAM SO SHER RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-040-002/38
(DHAULARGUNTH)
|
3507006000NRG24180420230000291
|
20/04/2023
|
Padma Devi
|
3507006WL000040
|
Padma Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515555
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-066-001/103
(KUMALTA)
|
3507006000NRG24180420230000293
|
20/04/2023
|
Veer Singh
|
3507006WL000040
|
Veer Singh
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515558
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-066-001/78
(KUMALTA)
|
3507006000NRG24180420230000294
|
20/04/2023
|
Uma Devi
|
3507006WL000040
|
Uma Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515548
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-110-001/4
(TAILI SUNOLI)
|
3507006000NRG24180420230000296
|
20/04/2023
|
Harish Ram
|
3507006WL000040
|
Harish Ram
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515557
|
|
MR HARISH RAM DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|