|
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)
|
3507006000NRG24060320240086952
|
06/03/2024
|
MOHANI DEVI
|
3507006WL014714
|
MOHANI DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893333
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-017-001/168
(BHANDARGAON)
|
3507006000NRG24060320240086957
|
06/03/2024
|
Maya Devi
|
3507006WL014714
|
Maya Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893331
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-017-001/2
(BHANDARGAON)
|
3507006000NRG24060320240086958
|
06/03/2024
|
HARI SINGH BHANDARI
|
3507006WL014714
|
HARI SINGH BHANDARI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893326
|
|
MR HARI SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-017-001/39
(BHANDARGAON)
|
3507006000NRG24060320240086962
|
06/03/2024
|
SHOBHA DEVI
|
3507006WL014714
|
SHOBHA DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893328
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DWARAHAT
|
UT-07-006-017-001/44
(BHANDARGAON)
|
3507006000NRG24060320240086964
|
06/03/2024
|
Manju Devi
|
3507006WL014714
|
Manju Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893332
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-017-001/49
(BHANDARGAON)
|
3507006000NRG24060320240086965
|
06/03/2024
|
MANJU DEVI
|
3507006WL014714
|
MANJU DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893329
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-017-001/62
(BHANDARGAON)
|
3507006000NRG24060320240086968
|
06/03/2024
|
PADMAWATI BHANDARI
|
3507006WL014714
|
PADMAWATI BHANDARI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893327
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-017-001/69
(BHANDARGAON)
|
3507006000NRG24060320240086970
|
06/03/2024
|
PUSHPA DEVI
|
3507006WL014714
|
PUSHPA DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893330
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
DWARAHAT
|
UT-07-006-017-001/108
(BHANDARGAON)
|
3507006000NRG24060320240086953
|
06/03/2024
|
GUDDI DEVI
|
3507006WL014714
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041893340
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DWARAHAT
|
UT-07-006-017-001/116
(BHANDARGAON)
|
3507006000NRG24060320240086954
|
06/03/2024
|
Saral Devi
|
3507006WL014714
|
Saral Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893336
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-017-001/121
(BHANDARGAON)
|
3507006000NRG24060320240086955
|
06/03/2024
|
Beena Bhandari
|
3507006WL014714
|
Beena Bhandari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893323
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DWARAHAT
|
UT-07-006-017-001/153
(BHANDARGAON)
|
3507006000NRG24060320240086956
|
06/03/2024
|
Sarita Devi
|
3507006WL014714
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893342
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DWARAHAT
|
UT-07-006-017-001/21
(BHANDARGAON)
|
3507006000NRG24060320240086959
|
06/03/2024
|
MOHAN SINGH
|
3507006WL014714
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893334
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DWARAHAT
|
UT-07-006-017-001/21
(BHANDARGAON)
|
3507006000NRG24060320240086960
|
06/03/2024
|
Prema Devi
|
3507006WL014714
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893338
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DWARAHAT
|
UT-07-006-017-001/35
(BHANDARGAON)
|
3507006000NRG24060320240086961
|
06/03/2024
|
INDRA DEVI
|
3507006WL014714
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041893341
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DWARAHAT
|
UT-07-006-017-001/43
(BHANDARGAON)
|
3507006000NRG24060320240086963
|
06/03/2024
|
Manju Devi
|
3507006WL014714
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893325
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DWARAHAT
|
UT-07-006-017-001/60
(BHANDARGAON)
|
3507006000NRG24060320240086966
|
06/03/2024
|
Bhawana Devi
|
3507006WL014714
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893335
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DWARAHAT
|
UT-07-006-017-001/60
(BHANDARGAON)
|
3507006000NRG24060320240086967
|
06/03/2024
|
Kamla Devi
|
3507006WL014714
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893324
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DWARAHAT
|
UT-07-006-017-001/69
(BHANDARGAON)
|
3507006000NRG24060320240086969
|
06/03/2024
|
TARA SINGH
|
3507006WL014714
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893337
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DWARAHAT
|
UT-07-006-017-001/89
(BHANDARGAON)
|
3507006000NRG24060320240086971
|
06/03/2024
|
Champa Devi
|
3507006WL014714
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893339
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|