|
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-07-006-094-001/14
(PARKOT)
|
3507006000NRG24060220240075736
|
06/02/2024
|
Maya Devi
|
3507006WL012862
|
Maya Devi
|
00415
|
SBIN0007312
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2157711792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-094-001/17
(PARKOT)
|
3507006000NRG24060220240075737
|
06/02/2024
|
Chandra Devi
|
3507006WL012862
|
Chandra Devi
|
00415
|
SBIN0007312
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711795
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-094-001/17
(PARKOT)
|
3507006000NRG24060220240075738
|
06/02/2024
|
Kum Ram
|
3507006WL012862
|
Kum Ram
|
00415
|
SBIN0007312
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711794
|
|
Mr. KUM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-094-001/18
(PARKOT)
|
3507006000NRG24060220240075739
|
06/02/2024
|
Ratan Ram
|
3507006WL012862
|
Ratan Ram
|
00415
|
SBIN0007312
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157711790
|
|
MR RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-094-001/34
(PARKOT)
|
3507006000NRG24060220240075740
|
06/02/2024
|
Maya Negi
|
3507006WL012862
|
Maya Negi
|
00415
|
SBIN0007312
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711789
|
|
MAYANEGIWOKAILASHCHANDRAS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
DWARAHAT
|
UT-07-006-094-001/78
(PARKOT)
|
3507006000NRG24060220240075741
|
06/02/2024
|
Iswar Ram
|
3507006WL012862
|
Iswar Ram
|
00415
|
SBIN0007312
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711791
|
|
MR ISHWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-094-001/84
(PARKOT)
|
3507006000NRG24060220240075744
|
06/02/2024
|
Basanti Devi
|
3507006WL012862
|
Basanti Devi
|
00415
|
SBIN0007312
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711796
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-094-001/8
(PARKOT)
|
3507006000NRG24060220240075742
|
06/02/2024
|
Parwati Devi
|
3507006WL012862
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711793
|
|
PANEE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DWARAHAT
|
UT-07-006-094-001/8
(PARKOT)
|
3507006000NRG24060220240075743
|
06/02/2024
|
Parwati Devi
|
3507006WL012862
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711797
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|