|
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-07-006-052-001/10
(JAKH)
|
3507006000NRG24100720230024055
|
10/07/2023
|
Durga Bisht
|
3507006WL003784
|
Durga Bisht
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439562759
|
|
DURGA BHAKUNI
|
CANARA BANK(508532)
|
|
2
|
DWARAHAT
|
UT-07-006-052-001/19
(JAKH)
|
3507006000NRG24100720230024056
|
10/07/2023
|
Mahendra Singh
|
3507006WL003784
|
Mahendra Singh
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439562756
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-052-001/29
(JAKH)
|
3507006000NRG24100720230024060
|
10/07/2023
|
Anand Singh
|
3507006WL003784
|
Anand Singh
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439562755
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-052-001/29
(JAKH)
|
3507006000NRG24100720230024059
|
10/07/2023
|
Shanti Devi
|
3507006WL003784
|
Shanti Devi
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439562754
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-052-001/45
(JAKH)
|
3507006000NRG24100720230024061
|
10/07/2023
|
Kamala Devi
|
3507006WL003784
|
Kamala Devi
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439562757
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-052-001/54
(JAKH)
|
3507006000NRG24100720230024063
|
10/07/2023
|
Manju Devi
|
3507006WL003784
|
Manju Devi
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439562753
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-052-001/57
(JAKH)
|
3507006000NRG24100720230024064
|
10/07/2023
|
Hema Devi
|
3507006WL003784
|
Hema Devi
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439562758
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-052-001/72
(JAKH)
|
3507006000NRG24100720230024065
|
10/07/2023
|
Jeewan Singh
|
3507006WL003784
|
Jeewan Singh
|
00415
|
SBIN0007312
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439562752
|
|
JIVAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
DWARAHAT
|
UT-07-006-052-001/28
(JAKH)
|
3507006000NRG24100720230024058
|
10/07/2023
|
Shanti devi
|
3507006WL003784
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439562761
|
|
Mrs. SHANTI DEVI W/O GNAGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DWARAHAT
|
UT-07-006-052-001/54
(JAKH)
|
3507006000NRG24100720230024062
|
10/07/2023
|
Jeewan Singh
|
3507006WL003784
|
Jeewan Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439562760
|
|
Mr. JEEWAN SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|