|
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-07-006-094-001/124
(PARKOT)
|
3507006000NRG24261220230061991
|
26/12/2023
|
Babita Kaira
|
3507006WL010508
|
Babita Kaira
|
00045
|
BARB0RANIKH
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910028460
|
|
BABITA KAIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-094-001/29
(PARKOT)
|
3507006000NRG24261220230061993
|
26/12/2023
|
Lalit Mohan
|
3507006WL010508
|
Lalit Mohan
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910028453
|
|
Mr. LALIT MOHAN CHAUDHARY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DWARAHAT
|
UT-07-006-094-001/41
(PARKOT)
|
3507006000NRG24261220230061995
|
26/12/2023
|
Dhan Singh
|
3507006WL010508
|
Dhan Singh
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910028454
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-094-001/41
(PARKOT)
|
3507006000NRG24261220230061994
|
26/12/2023
|
Guddi Devi
|
3507006WL010508
|
Guddi Devi
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910028455
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-094-001/67
(PARKOT)
|
3507006000NRG24261220230061996
|
26/12/2023
|
Mohani Devi
|
3507006WL010508
|
Mohani Devi
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910028457
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-094-001/70
(PARKOT)
|
3507006000NRG24261220230061997
|
26/12/2023
|
Durga Devi
|
3507006WL010508
|
Durga Devi
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910028456
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-094-001/104
(PARKOT)
|
3507006000NRG24261220230061990
|
26/12/2023
|
Savitri Devi
|
3507006WL010508
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910028459
|
|
SAVITRI DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DWARAHAT
|
UT-07-006-094-001/21
(PARKOT)
|
3507006000NRG24261220230061992
|
26/12/2023
|
Tulsi Devi
|
3507006WL010508
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910028458
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|