|
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-07-006-070-001/48
(MAHATGAON)
|
3507006000NRG24280220240083969
|
28/02/2024
|
Pan Singh
|
3507006WL014288
|
Pan Singh
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400239
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-070-001/66
(MAHATGAON)
|
3507006000NRG24280220240083971
|
28/02/2024
|
Manohar singh mehata
|
3507006WL014288
|
Manohar singh mehata
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400237
|
|
MR MANOHER SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-070-001/79
(MAHATGAON)
|
3507006000NRG24280220240083972
|
28/02/2024
|
Har Singh
|
3507006WL014288
|
Har Singh
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400238
|
|
SHRI HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-070-001/40
(MAHATGAON)
|
3507006000NRG24280220240083966
|
28/02/2024
|
Rajendra Kumar
|
3507006WL014288
|
Rajendra Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400240
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-070-001/41
(MAHATGAON)
|
3507006000NRG24280220240083967
|
28/02/2024
|
heema devi
|
3507006WL014288
|
heema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400241
|
|
Mr. KUBER CHANDRA BELWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DWARAHAT
|
UT-07-006-070-001/42
(MAHATGAON)
|
3507006000NRG24280220240083968
|
28/02/2024
|
neema devi
|
3507006WL014288
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400242
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-070-001/65
(MAHATGAON)
|
3507006000NRG24280220240083970
|
28/02/2024
|
Shila Mehara
|
3507006WL014288
|
Shila Mehara
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937400243
|
|
Mrs. SHILA MEHATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|