|
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-07-006-016-001/120
(BHAISOLI)
|
3507006000NRG24190220240080830
|
19/02/2024
|
Hemant Singh
|
3507006WL013752
|
Hemant Singh
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797583031
|
|
HEMANT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
DWARAHAT
|
UT-07-006-016-001/120
(BHAISOLI)
|
3507006000NRG24190220240080829
|
19/02/2024
|
Tulasi Devi
|
3507006WL013752
|
Tulasi Devi
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797583027
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-016-001/13
(BHAISOLI)
|
3507006000NRG24190220240080831
|
19/02/2024
|
Duver Singh
|
3507006WL013752
|
Duver Singh
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797583023
|
|
DUNGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-016-001/13
(BHAISOLI)
|
3507006000NRG24190220240080832
|
19/02/2024
|
Kamla devi
|
3507006WL013752
|
Kamla devi
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797583026
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-016-001/176
(BHAISOLI)
|
3507006000NRG24190220240080833
|
19/02/2024
|
Hema Devi
|
3507006WL013752
|
Hema Devi
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797583033
|
|
MR AYUSH UNG HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-016-001/183
(BHAISOLI)
|
3507006000NRG24190220240080834
|
19/02/2024
|
Radhe Shyam
|
3507006WL013752
|
Radhe Shyam
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797583025
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-016-001/399
(BHAISOLI)
|
3507006000NRG24190220240080836
|
19/02/2024
|
Pan Singh
|
3507006WL013752
|
Pan Singh
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797583024
|
|
MR PAN SINGH JALAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-016-001/399
(BHAISOLI)
|
3507006000NRG24190220240080835
|
19/02/2024
|
Uchapa Devi
|
3507006WL013752
|
Uchapa Devi
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797583032
|
|
MRS UCHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-016-001/55
(BHAISOLI)
|
3507006000NRG24190220240080839
|
19/02/2024
|
Bhagwat Singh
|
3507006WL013752
|
Bhagwat Singh
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797583030
|
|
MR BHAGWANT SINGH JALAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-016-001/55
(BHAISOLI)
|
3507006000NRG24190220240080840
|
19/02/2024
|
Geeta Devi
|
3507006WL013752
|
Geeta Devi
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797583028
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-016-001/70
(BHAISOLI)
|
3507006000NRG24190220240080841
|
19/02/2024
|
RADHA DEVI
|
3507006WL013752
|
RADHA DEVI
|
00415
|
SBIN0007647
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797583029
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
12
|
DWARAHAT
|
UT-07-006-016-001/399
(BHAISOLI)
|
3507006000NRG24190220240080838
|
19/02/2024
|
Vishal Singh Jajal
|
3507006WL013752
|
Vishal Singh Jajal
|
00468
|
UBIN0566560
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797583034
|
|
VISHAL SINGH JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
13
|
DWARAHAT
|
UT-07-006-016-001/399
(BHAISOLI)
|
3507006000NRG24190220240080837
|
19/02/2024
|
Neema jajaj
|
3507006WL013752
|
Neema jajaj
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797583035
|
|
Mrs. NEEMA JALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|