|
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-05-017-049-001/111
(Kulhad)
|
3505017000NRG24040120240175107
|
04/01/2024
|
MANJU DEVI
|
3505017WL028176
|
MANJU DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038126
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/27
(Kulhad)
|
3505017000NRG24040120240175110
|
04/01/2024
|
PRIYANSHU
|
3505017WL028176
|
PRIYANSHU
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038127
|
|
MR PRIYANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/37
(Kulhad)
|
3505017000NRG24040120240175111
|
04/01/2024
|
NIRMAL SINGH NEGI
|
3505017WL028176
|
NIRMAL SINGH NEGI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038130
|
|
MR NIRMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/41
(Kulhad)
|
3505017000NRG24040120240175112
|
04/01/2024
|
SHASHI DEVI
|
3505017WL028176
|
SHASHI DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038125
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/48
(Kulhad)
|
3505017000NRG24040120240175113
|
04/01/2024
|
PINKI DEVI
|
3505017WL028176
|
PINKI DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038129
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/62
(Kulhad)
|
3505017000NRG24040120240175114
|
04/01/2024
|
MOHAN SINGH
|
3505017WL028176
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038131
|
|
MR MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/79
(Kulhad)
|
3505017000NRG24040120240175117
|
04/01/2024
|
SATE SINGH
|
3505017WL028176
|
SATE SINGH
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038128
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/112
(Kulhad)
|
3505017000NRG24040120240175108
|
04/01/2024
|
MEENAKASHI DEVI
|
3505017WL028176
|
MEENAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038122
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/112
(Kulhad)
|
3505017000NRG24040120240175109
|
04/01/2024
|
SURESH KUMAR
|
3505017WL028176
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038121
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-049-001/66
(Kulhad)
|
3505017000NRG24040120240175116
|
04/01/2024
|
PARMILA DEVI
|
3505017WL028176
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038123
|
|
PRAMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-049-001/66
(Kulhad)
|
3505017000NRG24040120240175115
|
04/01/2024
|
TAJVAR SINGH
|
3505017WL028176
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038124
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|