|
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-07-006-038-001/1
(DHANYARI)
|
3507006000NRG24130620230016510
|
13/06/2023
|
Dhana Devi
|
3507006WL002501
|
Dhana Devi
|
00415
|
SBIN0009939
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627761
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-038-001/20
(DHANYARI)
|
3507006000NRG24130620230016511
|
13/06/2023
|
Mahendra Singh
|
3507006WL002501
|
Mahendra Singh
|
00415
|
SBIN0009939
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627759
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-038-001/24
(DHANYARI)
|
3507006000NRG24130620230016512
|
13/06/2023
|
Rajendra Singh
|
3507006WL002501
|
Rajendra Singh
|
00415
|
SBIN0009939
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627768
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-038-001/26
(DHANYARI)
|
3507006000NRG24130620230016513
|
13/06/2023
|
Devendra Singh
|
3507006WL002501
|
Devendra Singh
|
00415
|
SBIN0009939
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627758
|
|
MR DEVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-038-001/27
(DHANYARI)
|
3507006000NRG24130620230016515
|
13/06/2023
|
Deewan Singh
|
3507006WL002501
|
Deewan Singh
|
00415
|
SBIN0009939
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627765
|
|
MR DIWANSINGH DEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-038-001/28
(DHANYARI)
|
3507006000NRG24130620230016516
|
13/06/2023
|
Kishan Singh
|
3507006WL002501
|
Kishan Singh
|
00415
|
SBIN0009939
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627767
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-038-001/34
(DHANYARI)
|
3507006000NRG24130620230016518
|
13/06/2023
|
Bache Singh
|
3507006WL002501
|
Bache Singh
|
00415
|
SBIN0009939
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627757
|
|
Mr. BACHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-038-001/35
(DHANYARI)
|
3507006000NRG24130620230016519
|
13/06/2023
|
Mrs. Kamla Devi
|
3507006WL002501
|
Mrs. Kamla Devi
|
00415
|
SBIN0009939
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627760
|
|
KAMLADEVIWOBHUPENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
DWARAHAT
|
UT-07-006-038-001/36
(DHANYARI)
|
3507006000NRG24130620230016520
|
13/06/2023
|
Chandan Singh
|
3507006WL002501
|
Chandan Singh
|
00415
|
SBIN0009939
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627764
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-038-001/37
(DHANYARI)
|
3507006000NRG24130620230016521
|
13/06/2023
|
Pushpa Devi
|
3507006WL002501
|
Pushpa Devi
|
00415
|
SBIN0009939
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627766
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-038-001/39
(DHANYARI)
|
3507006000NRG24130620230016522
|
13/06/2023
|
Chandra Devi
|
3507006WL002501
|
Chandra Devi
|
00415
|
SBIN0009939
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627769
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-038-001/54
(DHANYARI)
|
3507006000NRG24130620230016523
|
13/06/2023
|
Nandan Singh
|
3507006WL002501
|
Nandan Singh
|
00415
|
SBIN0009939
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627763
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-038-001/57
(DHANYARI)
|
3507006000NRG24130620230016524
|
13/06/2023
|
Neeraj Singh
|
3507006WL002501
|
Neeraj Singh
|
00415
|
SBIN0009939
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604627762
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|