|
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-07-006-114-001/14
(TODRA)
|
3507006000NRG24091020230047204
|
09/10/2023
|
Bhuwan Chandra
|
3507006WL007835
|
Bhuwan Chandra
|
00415
|
SBIN0002540
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975240281
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-114-001/22
(TODRA)
|
3507006000NRG24091020230047205
|
09/10/2023
|
Sankar Dutt
|
3507006WL007835
|
Sankar Dutt
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975240283
|
|
MR SHANKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-114-001/24
(TODRA)
|
3507006000NRG24091020230047206
|
09/10/2023
|
Mohan Chandra
|
3507006WL007835
|
Mohan Chandra
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975240279
|
|
MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-114-001/30
(TODRA)
|
3507006000NRG24091020230047207
|
09/10/2023
|
PRATAP SINGH RAWAT
|
3507006WL007835
|
PRATAP SINGH RAWAT
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975240280
|
|
MR PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-114-001/66
(TODRA)
|
3507006000NRG24091020230047208
|
09/10/2023
|
Manmohan Chandra
|
3507006WL007835
|
Manmohan Chandra
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975240282
|
|
MANMOHAN CHANDRA SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DWARAHAT
|
UT-07-006-114-001/72
(TODRA)
|
3507006000NRG24091020230047209
|
09/10/2023
|
Kamla Tewari
|
3507006WL007835
|
Kamla Tewari
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975240284
|
|
KAMLADEVIWOTRIBHUVANCHANDR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-114-001/11
(TODRA)
|
3507006000NRG24091020230047203
|
09/10/2023
|
Inder Singh
|
3507006WL007835
|
Inder Singh
|
00473
|
AUCB0000005
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975240285
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|