|
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)
|
3507006000NRG24250420230001821
|
25/04/2023
|
Balam Singh
|
3507006WL000214
|
Balam Singh
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009817
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-038-001/20
(DHANYARI)
|
3507006000NRG24250420230001822
|
25/04/2023
|
Mahendra Singh
|
3507006WL000214
|
Mahendra Singh
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009807
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-038-001/24
(DHANYARI)
|
3507006000NRG24250420230001823
|
25/04/2023
|
Rajendra Singh
|
3507006WL000214
|
Rajendra Singh
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009820
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-038-001/26
(DHANYARI)
|
3507006000NRG24250420230001825
|
25/04/2023
|
Devendra Singh
|
3507006WL000214
|
Devendra Singh
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009806
|
|
MR DEVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-038-001/26
(DHANYARI)
|
3507006000NRG24250420230001824
|
25/04/2023
|
Hira Devi
|
3507006WL000214
|
Hira Devi
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009819
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-038-001/27
(DHANYARI)
|
3507006000NRG24250420230001828
|
25/04/2023
|
Deewan Singh
|
3507006WL000214
|
Deewan Singh
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009813
|
|
MR DIWANSINGH DEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-038-001/28
(DHANYARI)
|
3507006000NRG24250420230001829
|
25/04/2023
|
Gopa Adhikari
|
3507006WL000214
|
Gopa Adhikari
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009809
|
|
MRS GOPA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-038-001/28
(DHANYARI)
|
3507006000NRG24250420230001830
|
25/04/2023
|
Kishan Singh
|
3507006WL000214
|
Kishan Singh
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009818
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-038-001/35
(DHANYARI)
|
3507006000NRG24250420230001832
|
25/04/2023
|
Bhupendra Singh
|
3507006WL000214
|
Bhupendra Singh
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009814
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-038-001/35
(DHANYARI)
|
3507006000NRG24250420230001831
|
25/04/2023
|
Mrs. Kamla Devi
|
3507006WL000214
|
Mrs. Kamla Devi
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009808
|
|
KAMLADEVIWOBHUPENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
DWARAHAT
|
UT-07-006-038-001/36
(DHANYARI)
|
3507006000NRG24250420230001833
|
25/04/2023
|
Chandan Singh
|
3507006WL000214
|
Chandan Singh
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009812
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-038-001/37
(DHANYARI)
|
3507006000NRG24250420230001834
|
25/04/2023
|
Pushpa Devi
|
3507006WL000214
|
Pushpa Devi
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009816
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-038-001/37
(DHANYARI)
|
3507006000NRG24250420230001835
|
25/04/2023
|
Pushpa Devi
|
3507006WL000214
|
Pushpa Devi
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009815
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-038-001/39
(DHANYARI)
|
3507006000NRG24250420230001836
|
25/04/2023
|
Chandra Devi
|
3507006WL000214
|
Chandra Devi
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009805
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DWARAHAT
|
UT-07-006-038-001/54
(DHANYARI)
|
3507006000NRG24250420230001837
|
25/04/2023
|
Nandan Singh
|
3507006WL000214
|
Nandan Singh
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009811
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DWARAHAT
|
UT-07-006-038-001/57
(DHANYARI)
|
3507006000NRG24250420230001839
|
25/04/2023
|
Neeraj Singh
|
3507006WL000214
|
Neeraj Singh
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439009810
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|