|
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-07-006-001-001/66
(AINA)
|
3507006000NRG24261220230062133
|
26/12/2023
|
santosh kumar
|
3507006WL010520
|
santosh kumar
|
00112
|
YESB0AZSB26
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910028410
|
|
SANTOSHKUMARSONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-001-001/65
(AINA)
|
3507006000NRG24261220230062132
|
26/12/2023
|
Daya Devi
|
3507006WL010520
|
Daya Devi
|
00415
|
SBIN0007312
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910028415
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-001-001/121
(AINA)
|
3507006000NRG24261220230062126
|
26/12/2023
|
Neha Arya
|
3507006WL010520
|
Neha Arya
|
00415
|
SBIN0007647
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910028414
|
|
MRS NEHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-001-001/124
(AINA)
|
3507006000NRG24261220230062127
|
26/12/2023
|
Radhe Ram
|
3507006WL010520
|
Radhe Ram
|
00415
|
SBIN0007647
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910028412
|
|
MR RADHE RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-001-001/151
(AINA)
|
3507006000NRG24261220230062128
|
26/12/2023
|
Jeewan Ram
|
3507006WL010520
|
Jeewan Ram
|
00415
|
SBIN0007647
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910028416
|
|
MR JEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-001-001/56
(AINA)
|
3507006000NRG24261220230062131
|
26/12/2023
|
Prakesh Ram
|
3507006WL010520
|
Prakesh Ram
|
00415
|
SBIN0007647
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910028413
|
|
Mr. PRAKASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-001-001/100
(AINA)
|
3507006000NRG24261220230062124
|
26/12/2023
|
Parwati Devi
|
3507006WL010520
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910028418
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-001-001/4
(AINA)
|
3507006000NRG24261220230062129
|
26/12/2023
|
Harish Ram
|
3507006WL010520
|
Harish Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910028417
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DWARAHAT
|
UT-07-006-001-001/72
(AINA)
|
3507006000NRG24261220230062134
|
26/12/2023
|
Umed Ram
|
3507006WL010520
|
Umed Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910028411
|
|
Mr. UMED RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|