|
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-05-017-002-001/1
(Kalodi)
|
3505017000NRG24270120240186496
|
27/01/2024
|
JITENDRA SINGH
|
3505017WL029860
|
JITENDRA SINGH
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326341
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/1
(Kalodi)
|
3505017000NRG24270120240186495
|
27/01/2024
|
PITAMBARI DEVI
|
3505017WL029860
|
PITAMBARI DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143326342
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/41
(Kalodi)
|
3505017000NRG24270120240186493
|
27/01/2024
|
GODAMBARI DEVI
|
3505017WL029859
|
GODAMBARI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326338
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/42
(Kalodi)
|
3505017000NRG24270120240186494
|
27/01/2024
|
SADHNA DEVI
|
3505017WL029859
|
SADHNA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326343
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-027-002/16
(Bauntha)
|
3505017000NRG24270120240186480
|
27/01/2024
|
PUSHPA DEVI
|
3505017WL029857
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143326340
|
|
MRS PUSHPA DEVI WO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-027-002/38
(Bauntha)
|
3505017000NRG24270120240186481
|
27/01/2024
|
MANORMA BARTHWAL
|
3505017WL029857
|
MANORMA BARTHWAL
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326345
|
|
MR SUNDAR LAL BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-027-002/39
(Bauntha)
|
3505017000NRG24270120240186482
|
27/01/2024
|
SEEMA DEVI
|
3505017WL029857
|
SEEMA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326344
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-051-002/22
(Sirai)
|
3505017000NRG24270120240186497
|
27/01/2024
|
GANESHI DEVI
|
3505017WL029861
|
GANESHI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326339
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-051-002/62
(Sirai)
|
3505017000NRG24270120240186498
|
27/01/2024
|
Yogita
|
3505017WL029861
|
Yogita
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326337
|
|
Mrs. YOGITA KANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|