|
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-05-017-032-004/28
(Odal Bada)
|
3505017000NRG24080620230037203
|
08/06/2023
|
KAVITA DEVI
|
3505017WL006285
|
KAVITA DEVI
|
00078
|
CNRB0018968
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490414601
|
|
KAVITA DOBRIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-032-005/12
(Odal Bada)
|
3505017000NRG24080620230037207
|
08/06/2023
|
MANJEET KUMAR
|
3505017WL006285
|
MANJEET KUMAR
|
00078
|
CNRB0018968
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490414600
|
|
MANJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-032-001/69
(Odal Bada)
|
3505017000NRG24080620230037198
|
08/06/2023
|
PANKAJ KUMAR
|
3505017WL006285
|
PANKAJ KUMAR
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490414608
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-032-004/20
(Odal Bada)
|
3505017000NRG24080620230037200
|
08/06/2023
|
DHANRAM
|
3505017WL006285
|
DHANRAM
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490414605
|
|
MR DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-032-004/23
(Odal Bada)
|
3505017000NRG24080620230037201
|
08/06/2023
|
BHAROSI DEVI
|
3505017WL006285
|
BHAROSI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490414603
|
|
MRS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-032-004/26
(Odal Bada)
|
3505017000NRG24080620230037202
|
08/06/2023
|
MANDEEP
|
3505017WL006285
|
MANDEEP
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490414604
|
|
MR MANDEEP DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-032-004/29
(Odal Bada)
|
3505017000NRG24080620230037204
|
08/06/2023
|
HARISH CHANDRA
|
3505017WL006285
|
HARISH CHANDRA
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490414607
|
|
MR HARISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-032-004/31
(Odal Bada)
|
3505017000NRG24080620230037206
|
08/06/2023
|
POORAN CHANDRA DOBRIYAL
|
3505017WL006285
|
POORAN CHANDRA DOBRIYAL
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490414606
|
|
POORAN CHANDRA DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-032-004/30
(Odal Bada)
|
3505017000NRG24080620230037205
|
08/06/2023
|
ANIL KUMAR
|
3505017WL006285
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490414602
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|