|
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-07-006-112-001/1
(TALLI VITHOLI)
|
3507006000NRG24180720230026009
|
18/07/2023
|
Leela Devi
|
3507006WL004189
|
Leela Devi
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197884
|
|
MR CHETRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-112-001/27
(TALLI VITHOLI)
|
3507006000NRG24180720230026011
|
18/07/2023
|
Kamla Devi
|
3507006WL004189
|
Kamla Devi
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197885
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-112-001/9
(TALLI VITHOLI)
|
3507006000NRG24180720230026013
|
18/07/2023
|
Devender Singh
|
3507006WL004189
|
Devender Singh
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197886
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-112-001/10
(TALLI VITHOLI)
|
3507006000NRG24180720230026010
|
18/07/2023
|
Priti Kandapal
|
3507006WL004189
|
Priti Kandapal
|
00415
|
SBIN0012843
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197883
|
|
MRS PREETI KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-112-001/29
(TALLI VITHOLI)
|
3507006000NRG24180720230026012
|
18/07/2023
|
Nandaballabh
|
3507006WL004189
|
Nandaballabh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662197887
|
|
Mr. NANDA BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|