|
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-07-006-086-001/116
(NAULAKOT)
|
3507006000NRG24201120230055538
|
21/11/2023
|
nandi devi
|
3507006WL009360
|
nandi devi
|
00415
|
SBIN0007312
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969332
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-086-001/118
(NAULAKOT)
|
3507006000NRG24201120230055540
|
21/11/2023
|
Uma Devi
|
3507006WL009360
|
Uma Devi
|
00415
|
SBIN0007312
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969335
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-086-001/13
(NAULAKOT)
|
3507006000NRG24201120230055541
|
21/11/2023
|
Lachi Ram
|
3507006WL009360
|
Lachi Ram
|
00415
|
SBIN0007312
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969330
|
|
MR LACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-086-001/13
(NAULAKOT)
|
3507006000NRG24201120230055542
|
21/11/2023
|
Lachima Devi
|
3507006WL009360
|
Lachima Devi
|
00415
|
SBIN0007312
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969333
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-086-001/136
(NAULAKOT)
|
3507006000NRG24201120230055543
|
21/11/2023
|
Kundan Singh
|
3507006WL009360
|
Kundan Singh
|
00415
|
SBIN0007312
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969329
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-086-001/168
(NAULAKOT)
|
3507006000NRG24201120230055546
|
21/11/2023
|
Chandan Singh
|
3507006WL009360
|
Chandan Singh
|
00415
|
SBIN0007312
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969337
|
|
Mr. CHANDAN SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-086-001/168
(NAULAKOT)
|
3507006000NRG24201120230055547
|
21/11/2023
|
Sunita bora
|
3507006WL009360
|
Sunita bora
|
00415
|
SBIN0007312
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969336
|
|
SUNITA NEGI DO RAMESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DWARAHAT
|
UT-07-006-086-001/51
(NAULAKOT)
|
3507006000NRG24201120230055548
|
21/11/2023
|
Kamla Devi
|
3507006WL009360
|
Kamla Devi
|
00415
|
SBIN0007312
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969342
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-086-001/59
(NAULAKOT)
|
3507006000NRG24201120230055549
|
21/11/2023
|
Bhupal Ram
|
3507006WL009360
|
Bhupal Ram
|
00415
|
SBIN0007312
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969334
|
|
BHOOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DWARAHAT
|
UT-07-006-086-001/59
(NAULAKOT)
|
3507006000NRG24201120230055550
|
21/11/2023
|
Pana Devi
|
3507006WL009360
|
Pana Devi
|
00415
|
SBIN0007312
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969331
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
DWARAHAT
|
UT-07-006-086-001/118
(NAULAKOT)
|
3507006000NRG24201120230055539
|
21/11/2023
|
Deepak Singh
|
3507006WL009360
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969341
|
|
Mr. DEEPAK SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DWARAHAT
|
UT-07-006-086-001/136
(NAULAKOT)
|
3507006000NRG24201120230055544
|
21/11/2023
|
Deepa devi
|
3507006WL009360
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969338
|
|
DEEPADEVIWOKUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
DWARAHAT
|
UT-07-006-086-001/137
(NAULAKOT)
|
3507006000NRG24201120230055545
|
21/11/2023
|
Babita Bora
|
3507006WL009360
|
Babita Bora
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969340
|
|
BABITA BORA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DWARAHAT
|
UT-07-006-086-003/35
(NAULAKOT)
|
3507006000NRG24201120230055551
|
21/11/2023
|
Girish Ram
|
3507006WL009360
|
Girish Ram
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668969339
|
|
Mr. GIRISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|