|
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-07-006-020-001/2
(BHET)
|
3507006000NRG24090520230005922
|
11/05/2023
|
Savitri Devi
|
3507006WL000822
|
Savitri Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899840
|
|
MR URVA DATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-020-001/2
(BHET)
|
3507006000NRG24090520230005921
|
11/05/2023
|
Urva Datt
|
3507006WL000822
|
Urva Datt
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899839
|
|
MR URVA DATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-020-001/30
(BHET)
|
3507006000NRG24090520230005924
|
11/05/2023
|
Deepa Devi
|
3507006WL000822
|
Deepa Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899844
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-020-001/51
(BHET)
|
3507006000NRG24090520230005926
|
11/05/2023
|
Bhaguli Devi
|
3507006WL000822
|
Bhaguli Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899838
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-020-001/54
(BHET)
|
3507006000NRG24090520230005927
|
11/05/2023
|
Khasti Devi
|
3507006WL000822
|
Khasti Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899841
|
|
MRS KHASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-020-001/7
(BHET)
|
3507006000NRG24090520230005930
|
11/05/2023
|
Beena Devi
|
3507006WL000822
|
Beena Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899843
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-020-001/7
(BHET)
|
3507006000NRG24090520230005929
|
11/05/2023
|
Jagdish Chandra
|
3507006WL000822
|
Jagdish Chandra
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899836
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-026-001/13
(CHHANA)
|
3507006000NRG24090520230005935
|
11/05/2023
|
Anita Devi
|
3507006WL000822
|
Anita Devi
|
00415
|
SBIN0007312
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639899845
|
|
Mrs. ANITA DEVI W/O RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DWARAHAT
|
UT-07-006-026-001/14
(CHHANA)
|
3507006000NRG24090520230005936
|
11/05/2023
|
Heera Devi Negi
|
3507006WL000822
|
Heera Devi Negi
|
00415
|
SBIN0007312
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639899837
|
|
HEERA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
10
|
DWARAHAT
|
UT-07-006-020-001/95
(BHET)
|
3507006000NRG24090520230005934
|
11/05/2023
|
Manju
|
3507006WL000822
|
Manju
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899842
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
DWARAHAT
|
UT-07-006-020-001/35
(BHET)
|
3507006000NRG24090520230005925
|
11/05/2023
|
KHAYALI RAM
|
3507006WL000822
|
KHAYALI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899849
|
|
Mr. KHAYALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DWARAHAT
|
UT-07-006-020-001/54
(BHET)
|
3507006000NRG24090520230005928
|
11/05/2023
|
Anoop Kumar
|
3507006WL000822
|
Anoop Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899835
|
|
Mr. ANOOP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DWARAHAT
|
UT-07-006-020-001/70
(BHET)
|
3507006000NRG24090520230005931
|
11/05/2023
|
Pushpa Devi
|
3507006WL000822
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899847
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DWARAHAT
|
UT-07-006-020-001/9
(BHET)
|
3507006000NRG24090520230005932
|
11/05/2023
|
BHAIRAB DATT
|
3507006WL000822
|
BHAIRAB DATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899846
|
|
Mr. BHAIRAV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DWARAHAT
|
UT-07-006-026-002/22
(CHHANA)
|
3507006000NRG24090520230005937
|
11/05/2023
|
Madhu Negi
|
3507006WL000822
|
Madhu Negi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899848
|
|
Mrs. MADHU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DWARAHAT
|
UT-07-006-026-002/26
(CHHANA)
|
3507006000NRG24090520230005938
|
11/05/2023
|
Lalita Devi
|
3507006WL000822
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639899850
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|