|
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-07-006-104-002/92
(SATI NAUGAON)
|
3507006000NRG24120220240077322
|
12/02/2024
|
Pushpa Devi
|
3507006WL013150
|
Pushpa Devi
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802238535
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-115-001/1
(UBHYARI)
|
3507006000NRG24120220240077323
|
12/02/2024
|
Bhawna Joshi
|
3507006WL013150
|
Bhawna Joshi
|
00415
|
SBIN0009939
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802238534
|
|
MRS BHAWANA JOSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-115-001/12
(UBHYARI)
|
3507006000NRG24120220240077324
|
12/02/2024
|
Dinesh Chandra
|
3507006WL013150
|
Dinesh Chandra
|
00415
|
SBIN0009939
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802238530
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-115-001/16
(UBHYARI)
|
3507006000NRG24120220240077325
|
12/02/2024
|
Hema Devi
|
3507006WL013150
|
Hema Devi
|
00415
|
SBIN0009939
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802238528
|
|
MRS HEMA BHATT
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-115-001/20
(UBHYARI)
|
3507006000NRG24120220240077326
|
12/02/2024
|
Dayakirishn
|
3507006WL013150
|
Dayakirishn
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802238529
|
|
MRS DHANA DEVI WO DAYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-115-001/26
(UBHYARI)
|
3507006000NRG24120220240077327
|
12/02/2024
|
Peetamber Bhatt
|
3507006WL013150
|
Peetamber Bhatt
|
00415
|
SBIN0009939
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802238532
|
|
PITAMBARSOPURANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
DWARAHAT
|
UT-07-006-115-001/27
(UBHYARI)
|
3507006000NRG24120220240077328
|
12/02/2024
|
Trilok Singh
|
3507006WL013150
|
Trilok Singh
|
00415
|
SBIN0009939
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802238533
|
|
TRILOKSINGHSODIVANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
DWARAHAT
|
UT-07-006-115-001/37
(UBHYARI)
|
3507006000NRG24120220240077329
|
12/02/2024
|
Prema Joshi
|
3507006WL013150
|
Prema Joshi
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802238531
|
|
MRS PREMA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|