|
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-07-006-070-001/79
(MAHATGAON)
|
3507006000NRG24211020230049544
|
21/10/2023
|
Har Singh
|
3507006WL008270
|
Har Singh
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028639
|
|
SHRI HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-070-001/95
(MAHATGAON)
|
3507006000NRG24211020230049545
|
21/10/2023
|
Lata belwal
|
3507006WL008270
|
Lata belwal
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028640
|
|
MRS LATA BELWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-070-001/40
(MAHATGAON)
|
3507006000NRG24211020230049538
|
21/10/2023
|
Rajendra Kumar
|
3507006WL008270
|
Rajendra Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028641
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-070-001/41
(MAHATGAON)
|
3507006000NRG24211020230049539
|
21/10/2023
|
heema devi
|
3507006WL008270
|
heema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028643
|
|
Mr. KUBER CHANDRA BELWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DWARAHAT
|
UT-07-006-070-001/51
(MAHATGAON)
|
3507006000NRG24211020230049540
|
21/10/2023
|
Chandan Singh Mehata
|
3507006WL008270
|
Chandan Singh Mehata
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028642
|
|
CHANDAN SINGH MEHTA
|
BANK OF BARODA(606985)
|
|
6
|
DWARAHAT
|
UT-07-006-070-001/67
(MAHATGAON)
|
3507006000NRG24211020230049542
|
21/10/2023
|
Pana Devi
|
3507006WL008270
|
Pana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028644
|
|
Mrs. PANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-070-001/68
(MAHATGAON)
|
3507006000NRG24211020230049543
|
21/10/2023
|
jiwan singh
|
3507006WL008270
|
jiwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028645
|
|
Mr. JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-070-001/96
(MAHATGAON)
|
3507006000NRG24211020230049546
|
21/10/2023
|
bhavana
|
3507006WL008270
|
bhavana
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028646
|
|
Mrs. BHAWNA MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|