|
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-07-006-040-001/1
(DHAULARGUNTH)
|
3507006000NRG24150120240067920
|
15/01/2024
|
Uma Devi
|
3507006WL011489
|
Uma Devi
|
00415
|
SBIN0009939
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769678
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-040-001/28
(DHAULARGUNTH)
|
3507006000NRG24150120240067921
|
15/01/2024
|
Indra
|
3507006WL011489
|
Indra
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769672
|
|
INDRADEVIWOPANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-040-001/29
(DHAULARGUNTH)
|
3507006000NRG24150120240067922
|
15/01/2024
|
Chinta Ram
|
3507006WL011489
|
Chinta Ram
|
00415
|
SBIN0009939
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991769681
|
|
MR CHINTA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-040-001/33
(DHAULARGUNTH)
|
3507006000NRG24150120240067923
|
15/01/2024
|
Aman Kumar
|
3507006WL011489
|
Aman Kumar
|
00415
|
SBIN0009939
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991769679
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-040-001/36
(DHAULARGUNTH)
|
3507006000NRG24150120240067924
|
15/01/2024
|
Prabha Devi
|
3507006WL011489
|
Prabha Devi
|
00415
|
SBIN0009939
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991769686
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-040-001/51
(DHAULARGUNTH)
|
3507006000NRG24150120240067925
|
15/01/2024
|
Manju Devi
|
3507006WL011489
|
Manju Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769685
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-040-002/17
(DHAULARGUNTH)
|
3507006000NRG24150120240067926
|
15/01/2024
|
Kishan Singh
|
3507006WL011489
|
Kishan Singh
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769677
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-040-002/38
(DHAULARGUNTH)
|
3507006000NRG24150120240067928
|
15/01/2024
|
Joga Singh
|
3507006WL011489
|
Joga Singh
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769682
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-040-002/38
(DHAULARGUNTH)
|
3507006000NRG24150120240067927
|
15/01/2024
|
Padma Devi
|
3507006WL011489
|
Padma Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769673
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-066-001/11
(KUMALTA)
|
3507006000NRG24150120240067929
|
15/01/2024
|
Neema Devi
|
3507006WL011489
|
Neema Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769684
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-066-001/2
(KUMALTA)
|
3507006000NRG24150120240067930
|
15/01/2024
|
KOushalya Devi
|
3507006WL011489
|
KOushalya Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769676
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-066-001/78
(KUMALTA)
|
3507006000NRG24150120240067931
|
15/01/2024
|
Uma Devi
|
3507006WL011489
|
Uma Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769687
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-066-001/89
(KUMALTA)
|
3507006000NRG24150120240067932
|
15/01/2024
|
Rama Devi
|
3507006WL011489
|
Rama Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769680
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-066-001/99
(KUMALTA)
|
3507006000NRG24150120240067933
|
15/01/2024
|
Manju Devi
|
3507006WL011489
|
Manju Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769683
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DWARAHAT
|
UT-07-006-110-001/18
(TAILI SUNOLI)
|
3507006000NRG24150120240067934
|
15/01/2024
|
Ravindra Singh
|
3507006WL011489
|
Ravindra Singh
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991769675
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DWARAHAT
|
UT-07-006-110-001/4
(TAILI SUNOLI)
|
3507006000NRG24150120240067935
|
15/01/2024
|
Harish Ram
|
3507006WL011489
|
Harish Ram
|
00415
|
SBIN0009939
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991769674
|
|
MR HARISH RAM DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|