|
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-07-006-093-002/11
(PANERGOAN)
|
3507006000NRG24150120240068215
|
15/01/2024
|
Bhawma Negi
|
3507006WL011544
|
Bhawma Negi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354302
|
|
MR BHAWNA NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-093-002/12
(PANERGOAN)
|
3507006000NRG24150120240068217
|
15/01/2024
|
Pushpa Devi
|
3507006WL011544
|
Pushpa Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354301
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-093-002/21
(PANERGOAN)
|
3507006000NRG24150120240068220
|
15/01/2024
|
Madan Singh Negi
|
3507006WL011544
|
Madan Singh Negi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354309
|
|
MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-093-002/29
(PANERGOAN)
|
3507006000NRG24150120240068221
|
15/01/2024
|
Uma Negi
|
3507006WL011544
|
Uma Negi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354308
|
|
Mrs. UMA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DWARAHAT
|
UT-07-006-093-002/9
(PANERGOAN)
|
3507006000NRG24150120240068223
|
15/01/2024
|
Lata Nagi
|
3507006WL011544
|
Lata Nagi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354307
|
|
MRS LATA NAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-093-003/70
(PANERGOAN)
|
3507006000NRG24150120240068224
|
15/01/2024
|
Kamla Devi
|
3507006WL011544
|
Kamla Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354300
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-093-002/12
(PANERGOAN)
|
3507006000NRG24150120240068216
|
15/01/2024
|
SURENDRA SINGH
|
3507006WL011544
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354306
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-093-002/14
(PANERGOAN)
|
3507006000NRG24150120240068218
|
15/01/2024
|
RADHA DEVI
|
3507006WL011544
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354305
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DWARAHAT
|
UT-07-006-093-002/21
(PANERGOAN)
|
3507006000NRG24150120240068219
|
15/01/2024
|
MUNNI NEGI
|
3507006WL011544
|
MUNNI NEGI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354303
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DWARAHAT
|
UT-07-006-093-002/36
(PANERGOAN)
|
3507006000NRG24150120240068222
|
15/01/2024
|
NEEMA DEVI
|
3507006WL011544
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354304
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|