|
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-07-006-017-001/108
(BHANDARGAON)
|
3507006000NRG24160320240090651
|
18/03/2024
|
Bhupal Singh
|
3507006WL015301
|
Bhupal Singh
|
00415
|
SBIN0007312
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115297088
|
|
BHOOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DWARAHAT
|
UT-07-006-017-001/126
(BHANDARGAON)
|
3507006000NRG24160320240090652
|
18/03/2024
|
CHANDRA ARYA
|
3507006WL015301
|
CHANDRA ARYA
|
00415
|
SBIN0007312
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115297095
|
|
MRS CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-017-001/129
(BHANDARGAON)
|
3507006000NRG24160320240090653
|
18/03/2024
|
TARA DEVI
|
3507006WL015301
|
TARA DEVI
|
00415
|
SBIN0007312
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115297094
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-017-001/16
(BHANDARGAON)
|
3507006000NRG24160320240090656
|
18/03/2024
|
Hema Devi
|
3507006WL015301
|
Hema Devi
|
00415
|
SBIN0007312
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115297100
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-017-001/168
(BHANDARGAON)
|
3507006000NRG24160320240090657
|
18/03/2024
|
Maya Devi
|
3507006WL015301
|
Maya Devi
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115297096
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-017-001/173
(BHANDARGAON)
|
3507006000NRG24160320240090658
|
18/03/2024
|
Gopal Singh Bhandari
|
3507006WL015301
|
Gopal Singh Bhandari
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115297089
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-017-001/173
(BHANDARGAON)
|
3507006000NRG24160320240090659
|
18/03/2024
|
RAMA DEVI
|
3507006WL015301
|
RAMA DEVI
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115297090
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-017-001/20
(BHANDARGAON)
|
3507006000NRG24160320240090660
|
18/03/2024
|
Shanti Devi
|
3507006WL015301
|
Shanti Devi
|
00415
|
SBIN0007312
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115297092
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DWARAHAT
|
UT-07-006-017-001/39
(BHANDARGAON)
|
3507006000NRG24160320240090663
|
18/03/2024
|
SHOBHA DEVI
|
3507006WL015301
|
SHOBHA DEVI
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115297091
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DWARAHAT
|
UT-07-006-017-001/44
(BHANDARGAON)
|
3507006000NRG24160320240090664
|
18/03/2024
|
Manju Devi
|
3507006WL015301
|
Manju Devi
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115297098
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-017-001/45
(BHANDARGAON)
|
3507006000NRG24160320240090665
|
18/03/2024
|
HEERA SINGH BHANDARI
|
3507006WL015301
|
HEERA SINGH BHANDARI
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115297097
|
|
HEERA SINGH BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DWARAHAT
|
UT-07-006-017-001/69
(BHANDARGAON)
|
3507006000NRG24160320240090670
|
18/03/2024
|
PUSHPA DEVI
|
3507006WL015301
|
PUSHPA DEVI
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115297093
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-017-001/78
(BHANDARGAON)
|
3507006000NRG24160320240090671
|
18/03/2024
|
Janki Devi
|
3507006WL015301
|
Janki Devi
|
00415
|
SBIN0007312
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115297099
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
14
|
DWARAHAT
|
UT-07-006-017-001/138
(BHANDARGAON)
|
3507006000NRG24160320240090654
|
18/03/2024
|
Dipika Bhandari
|
3507006WL015301
|
Dipika Bhandari
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115297104
|
|
Mrs. DEEPIKA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DWARAHAT
|
UT-07-006-017-001/153
(BHANDARGAON)
|
3507006000NRG24160320240090655
|
18/03/2024
|
Sarita Devi
|
3507006WL015301
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115297107
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DWARAHAT
|
UT-07-006-017-001/21
(BHANDARGAON)
|
3507006000NRG24160320240090661
|
18/03/2024
|
Prema Devi
|
3507006WL015301
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115297102
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DWARAHAT
|
UT-07-006-017-001/35
(BHANDARGAON)
|
3507006000NRG24160320240090662
|
18/03/2024
|
INDRA DEVI
|
3507006WL015301
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115297103
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DWARAHAT
|
UT-07-006-017-001/45
(BHANDARGAON)
|
3507006000NRG24160320240090666
|
18/03/2024
|
MANJU DEVI
|
3507006WL015301
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115297106
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DWARAHAT
|
UT-07-006-017-001/60
(BHANDARGAON)
|
3507006000NRG24160320240090667
|
18/03/2024
|
Dan Singh
|
3507006WL015301
|
Dan Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115297105
|
|
DAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
DWARAHAT
|
UT-07-006-017-001/60
(BHANDARGAON)
|
3507006000NRG24160320240090668
|
18/03/2024
|
Kamla Devi
|
3507006WL015301
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115297087
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DWARAHAT
|
UT-07-006-017-001/69
(BHANDARGAON)
|
3507006000NRG24160320240090669
|
18/03/2024
|
TARA SINGH
|
3507006WL015301
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115297101
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|