|
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-07-006-079-001/104
(MATELA-2 )
|
3507006000NRG24160320240090724
|
18/03/2024
|
Suman Devi
|
3507006WL015312
|
Suman Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673319
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-079-001/117
(MATELA-2 )
|
3507006000NRG24160320240090725
|
18/03/2024
|
Vimla Devi
|
3507006WL015312
|
Vimla Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120673321
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-079-001/120
(MATELA-2 )
|
3507006000NRG24160320240090726
|
18/03/2024
|
Thakur Singh
|
3507006WL015312
|
Thakur Singh
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673311
|
|
THAKUR SINGH SO PRAHALAD SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DWARAHAT
|
UT-07-006-079-001/125
(MATELA-2 )
|
3507006000NRG24160320240090727
|
18/03/2024
|
Nandi Devi
|
3507006WL015312
|
Nandi Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120673317
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-079-001/13
(MATELA-2 )
|
3507006000NRG24160320240090728
|
18/03/2024
|
Radha Devi
|
3507006WL015312
|
Radha Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673318
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-079-001/16
(MATELA-2 )
|
3507006000NRG24160320240090729
|
18/03/2024
|
Kunti Devi
|
3507006WL015312
|
Kunti Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673314
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-079-001/20
(MATELA-2 )
|
3507006000NRG24160320240090730
|
18/03/2024
|
Rupa Adhikari
|
3507006WL015312
|
Rupa Adhikari
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673322
|
|
RUPADEVIWOBAHADURSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
DWARAHAT
|
UT-07-006-079-001/31
(MATELA-2 )
|
3507006000NRG24160320240090731
|
18/03/2024
|
Narander Singh
|
3507006WL015312
|
Narander Singh
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673313
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-079-001/56
(MATELA-2 )
|
3507006000NRG24160320240090733
|
18/03/2024
|
Hema Devi
|
3507006WL015312
|
Hema Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673310
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-079-001/61
(MATELA-2 )
|
3507006000NRG24180320240091493
|
18/03/2024
|
Dayal Ram
|
3507006WL015432
|
Dayal Ram
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120673320
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-079-001/74
(MATELA-2 )
|
3507006000NRG24180320240091494
|
18/03/2024
|
Khem Singh
|
3507006WL015432
|
Khem Singh
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120673316
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-079-001/80
(MATELA-2 )
|
3507006000NRG24180320240091495
|
18/03/2024
|
Hansi Devi
|
3507006WL015432
|
Hansi Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120673312
|
|
MRS HANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-079-001/90
(MATELA-2 )
|
3507006000NRG24180320240091496
|
18/03/2024
|
Pooja
|
3507006WL015432
|
Pooja
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120673315
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
14
|
DWARAHAT
|
UT-07-006-079-001/43
(MATELA-2 )
|
3507006000NRG24160320240090732
|
18/03/2024
|
Hema Devi
|
3507006WL015312
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120673309
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|