|
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-07-006-102-001/10
(SAKUNI)
|
3507006000NRG24270120240072636
|
27/01/2024
|
Bheem Ram
|
3507006WL012274
|
Bheem Ram
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461954
|
|
MR BHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-102-001/10
(SAKUNI)
|
3507006000NRG24270120240072637
|
27/01/2024
|
Prema Devi
|
3507006WL012274
|
Prema Devi
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461955
|
|
MR BHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-102-001/22
(SAKUNI)
|
3507006000NRG24270120240072639
|
27/01/2024
|
CHANULI DEVI
|
3507006WL012274
|
CHANULI DEVI
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461961
|
|
MRS CHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-102-001/22
(SAKUNI)
|
3507006000NRG24270120240072640
|
27/01/2024
|
RAJENDRA KUMAR
|
3507006WL012274
|
RAJENDRA KUMAR
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461960
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-102-001/24
(SAKUNI)
|
3507006000NRG24270120240072641
|
27/01/2024
|
Bhagwati Devi
|
3507006WL012274
|
Bhagwati Devi
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461957
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-102-001/27
(SAKUNI)
|
3507006000NRG24270120240072642
|
27/01/2024
|
Basanti Devi
|
3507006WL012274
|
Basanti Devi
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461956
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-102-001/27
(SAKUNI)
|
3507006000NRG24270120240072643
|
27/01/2024
|
PINKI DEVI
|
3507006WL012274
|
PINKI DEVI
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461952
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-102-001/33
(SAKUNI)
|
3507006000NRG24270120240072645
|
27/01/2024
|
Neema Devi
|
3507006WL012274
|
Neema Devi
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461953
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-102-001/62
(SAKUNI)
|
3507006000NRG24270120240072649
|
27/01/2024
|
Jaya
|
3507006WL012274
|
Jaya
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461951
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-102-001/67
(SAKUNI)
|
3507006000NRG24270120240072650
|
27/01/2024
|
HEMA BISHT
|
3507006WL012274
|
HEMA BISHT
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461962
|
|
MRS HEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-102-001/74
(SAKUNI)
|
3507006000NRG24270120240072652
|
27/01/2024
|
Sarita Devi
|
3507006WL012274
|
Sarita Devi
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461959
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-102-001/78
(SAKUNI)
|
3507006000NRG24270120240072653
|
27/01/2024
|
GEETA DEVI
|
3507006WL012274
|
GEETA DEVI
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461958
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
13
|
DWARAHAT
|
UT-07-006-102-001/72
(SAKUNI)
|
3507006000NRG24270120240072651
|
27/01/2024
|
LATA BISHT
|
3507006WL012274
|
LATA BISHT
|
00415
|
SBIN0016092
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461963
|
|
LATA BISHT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
DWARAHAT
|
UT-07-006-102-001/18
(SAKUNI)
|
3507006000NRG24270120240072638
|
27/01/2024
|
GHANANAND JOSHI
|
3507006WL012274
|
GHANANAND JOSHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461964
|
|
MR GHANANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DWARAHAT
|
UT-07-006-102-001/32
(SAKUNI)
|
3507006000NRG24270120240072644
|
27/01/2024
|
KAMLA DEVI
|
3507006WL012274
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461965
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DWARAHAT
|
UT-07-006-102-001/40
(SAKUNI)
|
3507006000NRG24270120240072646
|
27/01/2024
|
DEVANDRA SINGH
|
3507006WL012274
|
DEVANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461968
|
|
DEVENDRSINGHSODIVANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
17
|
DWARAHAT
|
UT-07-006-102-001/50
(SAKUNI)
|
3507006000NRG24270120240072647
|
27/01/2024
|
GANGA DEVI
|
3507006WL012274
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461967
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DWARAHAT
|
UT-07-006-102-001/55
(SAKUNI)
|
3507006000NRG24270120240072648
|
27/01/2024
|
Kaushalya Devi
|
3507006WL012274
|
Kaushalya Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154461966
|
|
MR KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|