|
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-07-006-050-001/313
(IDA)
|
3507006000NRG24120220240077138
|
12/02/2024
|
Deepa Rawat
|
3507006WL013130
|
Deepa Rawat
|
00415
|
SBIN0007660
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802236888
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-050-001/386
(IDA)
|
3507006000NRG24120220240077140
|
12/02/2024
|
priyanka Bisht
|
3507006WL013130
|
priyanka Bisht
|
00415
|
SBIN0007660
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236887
|
|
MRS PRIYANKA BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-050-001/51
(IDA)
|
3507006000NRG24120220240077142
|
12/02/2024
|
Hema Devi
|
3507006WL013130
|
Hema Devi
|
00415
|
SBIN0007660
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236894
|
|
HEMADEVIWOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
DWARAHAT
|
UT-07-006-050-001/52
(IDA)
|
3507006000NRG24120220240077143
|
12/02/2024
|
Seema Devi
|
3507006WL013130
|
Seema Devi
|
00415
|
SBIN0007660
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236893
|
|
SEEMADEVIWOTRIBHUWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-050-001/240
(IDA)
|
3507006000NRG24120220240077136
|
12/02/2024
|
Daya Rawat
|
3507006WL013130
|
Daya Rawat
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802236890
|
|
MRS DAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-050-001/290
(IDA)
|
3507006000NRG24120220240077137
|
12/02/2024
|
Bimal Devi
|
3507006WL013130
|
Bimal Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802236892
|
|
VIMLADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
DWARAHAT
|
UT-07-006-050-001/366
(IDA)
|
3507006000NRG24120220240077139
|
12/02/2024
|
Virendra Singh
|
3507006WL013130
|
Virendra Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236889
|
|
BIRENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DWARAHAT
|
UT-07-006-050-001/43
(IDA)
|
3507006000NRG24120220240077141
|
12/02/2024
|
Geeta Devi
|
3507006WL013130
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802236891
|
|
GEETA GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|