|
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-07-006-016-001/181
(BHAISOLI)
|
3507006000NRG24150120240067913
|
15/01/2024
|
jagat singh jalal
|
3507006WL011488
|
jagat singh jalal
|
00089
|
CBIN0281429
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769591
|
|
MR JAGAT SINGH JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-016-001/77
(BHAISOLI)
|
3507006000NRG24150120240067918
|
15/01/2024
|
chandan singh jalal
|
3507006WL011488
|
chandan singh jalal
|
00415
|
SBIN0000704
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769592
|
|
CHANDAN SINGH JALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-016-001/1025
(BHAISOLI)
|
3507006000NRG24150120240067904
|
15/01/2024
|
Kamla Devi
|
3507006WL011488
|
Kamla Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769596
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DWARAHAT
|
UT-07-006-016-001/107
(BHAISOLI)
|
3507006000NRG24150120240067905
|
15/01/2024
|
Chani Ram
|
3507006WL011488
|
Chani Ram
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769598
|
|
MR CHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-016-001/121
(BHAISOLI)
|
3507006000NRG24150120240067906
|
15/01/2024
|
Shanti Devi
|
3507006WL011488
|
Shanti Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769590
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-016-001/126
(BHAISOLI)
|
3507006000NRG24150120240067907
|
15/01/2024
|
Anand Singh
|
3507006WL011488
|
Anand Singh
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769599
|
|
MR ANAND SINGH JALAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-016-001/138
(BHAISOLI)
|
3507006000NRG24150120240067908
|
15/01/2024
|
Shanti Devi
|
3507006WL011488
|
Shanti Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769585
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-016-001/140
(BHAISOLI)
|
3507006000NRG24150120240067909
|
15/01/2024
|
Neema Devi
|
3507006WL011488
|
Neema Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769589
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-016-001/145
(BHAISOLI)
|
3507006000NRG24150120240067910
|
15/01/2024
|
Govind Singh
|
3507006WL011488
|
Govind Singh
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991769594
|
|
GOVIND SINGH JALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DWARAHAT
|
UT-07-006-016-001/152
(BHAISOLI)
|
3507006000NRG24150120240067911
|
15/01/2024
|
Meera Devi
|
3507006WL011488
|
Meera Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769595
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DWARAHAT
|
UT-07-006-016-001/162
(BHAISOLI)
|
3507006000NRG24150120240067912
|
15/01/2024
|
Beena Devi
|
3507006WL011488
|
Beena Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769587
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DWARAHAT
|
UT-07-006-016-001/25
(BHAISOLI)
|
3507006000NRG24150120240067914
|
15/01/2024
|
Khasti Devi
|
3507006WL011488
|
Khasti Devi
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769597
|
|
KHASTI DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DWARAHAT
|
UT-07-006-016-001/54
(BHAISOLI)
|
3507006000NRG24150120240067915
|
15/01/2024
|
BALA DEVI
|
3507006WL011488
|
BALA DEVI
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769588
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-016-001/57
(BHAISOLI)
|
3507006000NRG24150120240067916
|
15/01/2024
|
HEERA DEVI
|
3507006WL011488
|
HEERA DEVI
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769586
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DWARAHAT
|
UT-07-006-016-001/89
(BHAISOLI)
|
3507006000NRG24150120240067919
|
15/01/2024
|
Bhashkar Singh
|
3507006WL011488
|
Bhashkar Singh
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769593
|
|
BHASHKAR JALAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
16
|
DWARAHAT
|
UT-07-006-016-001/72
(BHAISOLI)
|
3507006000NRG24150120240067917
|
15/01/2024
|
Mukesh Singh
|
3507006WL011488
|
Mukesh Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769600
|
|
MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|