|
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-07-006-050-001/61
(IDA)
|
3507006000NRG24150120240067944
|
15/01/2024
|
kundan singh
|
3507006WL011490
|
kundan singh
|
00112
|
YESB0AZSB05
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356199
|
|
KUNDANSINGHSOUMRAVSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-050-001/260
(IDA)
|
3507006000NRG24150120240067939
|
15/01/2024
|
Reeta devi
|
3507006WL011490
|
Reeta devi
|
00415
|
SBIN0007660
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356202
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-050-001/292
(IDA)
|
3507006000NRG24150120240067941
|
15/01/2024
|
Neema devi
|
3507006WL011490
|
Neema devi
|
00415
|
SBIN0007660
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998356200
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-050-001/313
(IDA)
|
3507006000NRG24150120240067942
|
15/01/2024
|
Deepa Rawat
|
3507006WL011490
|
Deepa Rawat
|
00415
|
SBIN0007660
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356207
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-050-001/52
(IDA)
|
3507006000NRG24150120240067943
|
15/01/2024
|
Seema Devi
|
3507006WL011490
|
Seema Devi
|
00415
|
SBIN0007660
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356201
|
|
SEEMADEVIWOTRIBHUWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
6
|
DWARAHAT
|
UT-07-006-050-001/240
(IDA)
|
3507006000NRG24150120240067936
|
15/01/2024
|
Daya Rawat
|
3507006WL011490
|
Daya Rawat
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356205
|
|
MRS DAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-050-001/240
(IDA)
|
3507006000NRG24150120240067937
|
15/01/2024
|
Jagat Singh
|
3507006WL011490
|
Jagat Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356204
|
|
Mr. JAGATAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-050-001/259
(IDA)
|
3507006000NRG24150120240067938
|
15/01/2024
|
Anita devi
|
3507006WL011490
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356206
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-050-001/290
(IDA)
|
3507006000NRG24150120240067940
|
15/01/2024
|
Bimal Devi
|
3507006WL011490
|
Bimal Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998356203
|
|
VIMLADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|