|
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-07-006-017-001/104
(BHANDARGAON)
|
3507006000NRG24290420230002722
|
29/04/2023
|
VIMLA
|
3507006WL000344
|
VIMLA
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226175
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-017-001/133
(BHANDARGAON)
|
3507006000NRG24290420230002724
|
29/04/2023
|
Chandan Singh
|
3507006WL000344
|
Chandan Singh
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226165
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DWARAHAT
|
UT-07-006-017-001/152
(BHANDARGAON)
|
3507006000NRG24290420230002729
|
29/04/2023
|
DEEPA DEVI
|
3507006WL000344
|
DEEPA DEVI
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226164
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-017-001/169
(BHANDARGAON)
|
3507006000NRG24290420230002730
|
29/04/2023
|
Jugal Kishor Bhandari
|
3507006WL000344
|
Jugal Kishor Bhandari
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226159
|
|
MR JUGAL KISHOR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-017-001/169
(BHANDARGAON)
|
3507006000NRG24290420230002731
|
29/04/2023
|
Neema Bhandari
|
3507006WL000344
|
Neema Bhandari
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226166
|
|
NEEMA BISHT DO DEV SINGH BISHT
|
BANK OF INDIA(508505)
|
|
6
|
DWARAHAT
|
UT-07-006-017-001/173
(BHANDARGAON)
|
3507006000NRG24290420230002733
|
29/04/2023
|
Gopal Singh Bhandari
|
3507006WL000344
|
Gopal Singh Bhandari
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226160
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-017-001/173
(BHANDARGAON)
|
3507006000NRG24290420230002734
|
29/04/2023
|
RAMA DEVI
|
3507006WL000344
|
RAMA DEVI
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226161
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-017-001/55
(BHANDARGAON)
|
3507006000NRG24290420230002737
|
29/04/2023
|
Renu Devi
|
3507006WL000344
|
Renu Devi
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226176
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-017-001/69
(BHANDARGAON)
|
3507006000NRG24290420230002738
|
29/04/2023
|
PUSHPA DEVI
|
3507006WL000344
|
PUSHPA DEVI
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226162
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-017-001/78
(BHANDARGAON)
|
3507006000NRG24290420230002740
|
29/04/2023
|
Janki Devi
|
3507006WL000344
|
Janki Devi
|
00415
|
SBIN0007312
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226163
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-080-001/37
(MELTA)
|
3507006000NRG24290420230002743
|
29/04/2023
|
Basanti Devi
|
3507006WL000344
|
Basanti Devi
|
00415
|
SBIN0007312
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444226177
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
12
|
DWARAHAT
|
UT-07-006-017-001/133
(BHANDARGAON)
|
3507006000NRG24290420230002723
|
29/04/2023
|
SOBHA DEVI
|
3507006WL000344
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226169
|
|
Mrs. SOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DWARAHAT
|
UT-07-006-017-001/135
(BHANDARGAON)
|
3507006000NRG24290420230002725
|
29/04/2023
|
Khasti Devi
|
3507006WL000344
|
Khasti Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226178
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DWARAHAT
|
UT-07-006-017-001/139
(BHANDARGAON)
|
3507006000NRG24290420230002726
|
29/04/2023
|
Surender Singh Bhandari
|
3507006WL000344
|
Surender Singh Bhandari
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226168
|
|
Mr. SURENDRA SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DWARAHAT
|
UT-07-006-017-001/172
(BHANDARGAON)
|
3507006000NRG24290420230002732
|
29/04/2023
|
CHAMPA DEVI
|
3507006WL000344
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226171
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DWARAHAT
|
UT-07-006-017-001/46
(BHANDARGAON)
|
3507006000NRG24290420230002736
|
29/04/2023
|
Gita Devi
|
3507006WL000344
|
Gita Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226172
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DWARAHAT
|
UT-07-006-017-001/46
(BHANDARGAON)
|
3507006000NRG24290420230002735
|
29/04/2023
|
Shankar Ram
|
3507006WL000344
|
Shankar Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226173
|
|
Mr. SHANKER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DWARAHAT
|
UT-07-006-017-001/73
(BHANDARGAON)
|
3507006000NRG24290420230002739
|
29/04/2023
|
Pushpa Devi
|
3507006WL000344
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226170
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DWARAHAT
|
UT-07-006-080-001/2
(MELTA)
|
3507006000NRG24290420230002741
|
29/04/2023
|
Harish Chandra
|
3507006WL000344
|
Harish Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444226174
|
|
HARISHCHANDRASOTRILOCHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
20
|
DWARAHAT
|
UT-07-006-080-001/37
(MELTA)
|
3507006000NRG24290420230002742
|
29/04/2023
|
NAVIN CHANDRA
|
3507006WL000344
|
NAVIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444226167
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50140
|
50140
|
|
|
|
|
|
|
|