|
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-05-017-018-002/73
(Kuntani)
|
3505017000NRG24220220240200136
|
22/02/2024
|
VIDYA DUTT DABRAL
|
3505017WL032194
|
VIDYA DUTT DABRAL
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937424817
|
|
MR VIDYA DUTT DABRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-018-002/55
(Kuntani)
|
3505017000NRG24220220240200129
|
22/02/2024
|
Amit kumar
|
3505017WL032194
|
Amit kumar
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937424807
|
|
MR AMIT KUMAR CHITRAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-018-001/64-A
(Kuntani)
|
3505017000NRG24220220240200123
|
22/02/2024
|
SHYAM LAL
|
3505017WL032194
|
SHYAM LAL
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937424805
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-018-002/45
(Kuntani)
|
3505017000NRG24220220240200124
|
22/02/2024
|
DEEPA DEVI
|
3505017WL032194
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937424808
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-018-002/46
(Kuntani)
|
3505017000NRG24220220240200125
|
22/02/2024
|
GAINA DEVI
|
3505017WL032194
|
GAINA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937424810
|
|
MRS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-018-002/47
(Kuntani)
|
3505017000NRG24220220240200126
|
22/02/2024
|
BHUNDRA DEVI
|
3505017WL032194
|
BHUNDRA DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937424812
|
|
BHUNDRADEVIWOVINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-018-002/51
(Kuntani)
|
3505017000NRG24220220240200127
|
22/02/2024
|
KALAWATI DEVI
|
3505017WL032194
|
KALAWATI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937424815
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-018-002/52
(Kuntani)
|
3505017000NRG24220220240200128
|
22/02/2024
|
URMILA DEVI
|
3505017WL032194
|
URMILA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937424820
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-018-002/56
(Kuntani)
|
3505017000NRG24220220240200131
|
22/02/2024
|
KUSUM DEVI
|
3505017WL032194
|
KUSUM DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937424816
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-018-002/56
(Kuntani)
|
3505017000NRG24220220240200130
|
22/02/2024
|
MUKESH KUMAR
|
3505017WL032194
|
MUKESH KUMAR
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937424811
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-018-002/59
(Kuntani)
|
3505017000NRG24220220240200132
|
22/02/2024
|
SANDEEP KUMAR
|
3505017WL032194
|
SANDEEP KUMAR
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937424814
|
|
MR SANDEEP KUMAR DABRAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-018-002/61
(Kuntani)
|
3505017000NRG24220220240200133
|
22/02/2024
|
SURESHI DEVI
|
3505017WL032194
|
SURESHI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937424806
|
|
MS MRSSURESHI DEVI DABRAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-018-002/65
(Kuntani)
|
3505017000NRG24220220240200134
|
22/02/2024
|
KAUSHA DEVI
|
3505017WL032194
|
KAUSHA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937424813
|
|
MRS KAUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-018-002/70
(Kuntani)
|
3505017000NRG24220220240200135
|
22/02/2024
|
KAMLESH KUMAR
|
3505017WL032194
|
KAMLESH KUMAR
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937424809
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
15
|
Dwarikhal
|
UT-05-017-097-001/21
(Virmoli)
|
3505017000NRG24220220240200137
|
22/02/2024
|
PUSHPA DEVI
|
3505017WL032195
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937424819
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-097-001/37
(Virmoli)
|
3505017000NRG24220220240200143
|
22/02/2024
|
GHANSHYAM SINGH
|
3505017WL032197
|
GHANSHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937424818
|
|
Mr. GHANSHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|