|
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
|
Dwarikhal
|
UT-05-017-049-001/119
(Kulhad)
|
3505017000NRG24220620230046885
|
22/06/2023
|
Arjun Singh
|
3505017WL008273
|
Arjun Singh
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578989
|
|
ARJUN SINGH
|
IDBI BANK(607095)
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/19
(Kulhad)
|
3505017000NRG24220620230046888
|
22/06/2023
|
MANORAMA DEVI
|
3505017WL008273
|
MANORAMA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579002
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/40
(Kulhad)
|
3505017000NRG24220620230046889
|
22/06/2023
|
SABAR SINGH NEGI
|
3505017WL008273
|
SABAR SINGH NEGI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578998
|
|
MR SABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/48
(Kulhad)
|
3505017000NRG24220620230046890
|
22/06/2023
|
PINKI DEVI
|
3505017WL008273
|
PINKI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578997
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/50
(Kulhad)
|
3505017000NRG24220620230046891
|
22/06/2023
|
BAHDUR SINGH
|
3505017WL008273
|
BAHDUR SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579003
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/51
(Kulhad)
|
3505017000NRG24220620230046892
|
22/06/2023
|
VINOD PRASAD
|
3505017WL008273
|
VINOD PRASAD
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579004
|
|
VINOD CHANDRA GOUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/72
(Kulhad)
|
3505017000NRG24220620230046893
|
22/06/2023
|
Kuldeep Singh
|
3505017WL008273
|
Kuldeep Singh
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578996
|
|
KULDEEP GUSAIN SO SURENDRA SINGH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/99
(Kulhad)
|
3505017000NRG24220620230046901
|
22/06/2023
|
SANTOSHI DEVI
|
3505017WL008273
|
SANTOSHI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579005
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/99
(Kulhad)
|
3505017000NRG24220620230046900
|
22/06/2023
|
SURESH CHANDRA GAURH
|
3505017WL008273
|
SURESH CHANDRA GAURH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578988
|
|
SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-049-001/119
(Kulhad)
|
3505017000NRG24220620230046884
|
22/06/2023
|
Suma Devi
|
3505017WL008273
|
Suma Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578991
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-049-001/127
(Kulhad)
|
3505017000NRG24220620230046886
|
22/06/2023
|
VINOD SINGH
|
3505017WL008273
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578992
|
|
Mr. VINOD V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-049-001/19
(Kulhad)
|
3505017000NRG24220620230046887
|
22/06/2023
|
SAIN SINGH
|
3505017WL008273
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578994
|
|
MR SAIN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-049-001/72
(Kulhad)
|
3505017000NRG24220620230046894
|
22/06/2023
|
SANTOSHI DEVI
|
3505017WL008273
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578995
|
|
SANTOSHI DEVI
|
AXIS BANK(607153)
|
|
14
|
Dwarikhal
|
UT-05-017-049-001/87
(Kulhad)
|
3505017000NRG24220620230046895
|
22/06/2023
|
PANCHAM SINGH
|
3505017WL008273
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578999
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-049-001/87
(Kulhad)
|
3505017000NRG24220620230046897
|
22/06/2023
|
PRIYANSHU NEGI
|
3505017WL008273
|
PRIYANSHU NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578993
|
|
Master PRIYANSHU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-049-001/87
(Kulhad)
|
3505017000NRG24220620230046896
|
22/06/2023
|
VAIJANTI DEVI
|
3505017WL008273
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579000
|
|
Mrs. VAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-049-001/97
(Kulhad)
|
3505017000NRG24220620230046898
|
22/06/2023
|
ANITA DEVI
|
3505017WL008273
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797579001
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-049-001/97
(Kulhad)
|
3505017000NRG24220620230046899
|
22/06/2023
|
SUBHASH CHANDRA
|
3505017WL008273
|
SUBHASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797578990
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|