|
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-07-006-044-001/87
(DUDHOLI)
|
3507006000NRG24290220240084403
|
29/02/2024
|
Hema Devi
|
3507006WL014348
|
Hema Devi
|
00112
|
YESB0AZSB05
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477208
|
|
HEMADEVIWOKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-108-001/59
(SURNA)
|
3507006000NRG24290220240084405
|
29/02/2024
|
Sher Singh
|
3507006WL014348
|
Sher Singh
|
00112
|
YESB0AZSB05
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477223
|
|
SHERSINGHSOJOGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-044-001/10
(DUDHOLI)
|
3507006000NRG24290220240084393
|
29/02/2024
|
Geeta Arya
|
3507006WL014348
|
Geeta Arya
|
00354
|
PUNB0668900
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477215
|
|
GEETA ARYA W/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DWARAHAT
|
UT-07-006-044-001/14
(DUDHOLI)
|
3507006000NRG24290220240084395
|
29/02/2024
|
Prema
|
3507006WL014348
|
Prema
|
00354
|
PUNB0668900
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477216
|
|
PREMA W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DWARAHAT
|
UT-07-006-044-001/14
(DUDHOLI)
|
3507006000NRG24290220240084394
|
29/02/2024
|
Trilok Singh
|
3507006WL014348
|
Trilok Singh
|
00354
|
PUNB0668900
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477217
|
|
MR TRILOK SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-044-001/35
(DUDHOLI)
|
3507006000NRG24290220240084398
|
29/02/2024
|
Neema Devi
|
3507006WL014348
|
Neema Devi
|
00354
|
PUNB0668900
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477213
|
|
NEEMADEVIWOSANTOSHARYA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
DWARAHAT
|
UT-07-006-044-001/47
(DUDHOLI)
|
3507006000NRG24290220240084401
|
29/02/2024
|
Hira Devi
|
3507006WL014348
|
Hira Devi
|
00354
|
PUNB0668900
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477214
|
|
HEERA DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-044-001/10
(DUDHOLI)
|
3507006000NRG24290220240084392
|
29/02/2024
|
Dabki Devi
|
3507006WL014348
|
Dabki Devi
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477210
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-044-001/2
(DUDHOLI)
|
3507006000NRG24290220240084396
|
29/02/2024
|
Kamla Devi
|
3507006WL014348
|
Kamla Devi
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477212
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-044-001/26
(DUDHOLI)
|
3507006000NRG24290220240084397
|
29/02/2024
|
Hema Devi
|
3507006WL014348
|
Hema Devi
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477218
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-044-001/4
(DUDHOLI)
|
3507006000NRG24290220240084399
|
29/02/2024
|
Tulshi Devi
|
3507006WL014348
|
Tulshi Devi
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477219
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-044-001/47
(DUDHOLI)
|
3507006000NRG24290220240084400
|
29/02/2024
|
Pratap Singh
|
3507006WL014348
|
Pratap Singh
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477209
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-044-001/56
(DUDHOLI)
|
3507006000NRG24290220240084402
|
29/02/2024
|
Deepa Devi
|
3507006WL014348
|
Deepa Devi
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477221
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-108-001/57
(SURNA)
|
3507006000NRG24290220240084404
|
29/02/2024
|
sobhan singh
|
3507006WL014348
|
sobhan singh
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477220
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DWARAHAT
|
UT-07-006-108-002/95
(SURNA)
|
3507006000NRG24290220240084406
|
29/02/2024
|
Govind Singh Adhikari
|
3507006WL014348
|
Govind Singh Adhikari
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477222
|
|
GOVIND SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
16
|
DWARAHAT
|
UT-07-006-108-002/95
(SURNA)
|
3507006000NRG24290220240084407
|
29/02/2024
|
Heera Devi
|
3507006WL014348
|
Heera Devi
|
00415
|
SBIN0007312
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477211
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|