|
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-05-017-037-002/12
(Jalli)
|
3505017000NRG24201020230134932
|
20/10/2023
|
BEENA DEVI
|
3505017WL021913
|
BEENA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028373
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-037-002/12
(Jalli)
|
3505017000NRG24201020230134931
|
20/10/2023
|
VINOD SINGH
|
3505017WL021913
|
VINOD SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028372
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-042-001/35
(Karthi)
|
3505017000NRG24201020230134934
|
20/10/2023
|
Pinki Devi
|
3505017WL021913
|
Pinki Devi
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028371
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-042-001/35
(Karthi)
|
3505017000NRG24201020230134933
|
20/10/2023
|
SHASHIKANT
|
3505017WL021913
|
SHASHIKANT
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028369
|
|
MR SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-042-001/86-A
(Karthi)
|
3505017000NRG24201020230134936
|
20/10/2023
|
Surya Kant
|
3505017WL021913
|
Surya Kant
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028375
|
|
SURYA KANT
|
AXIS BANK(607153)
|
|
6
|
Dwarikhal
|
UT-05-017-042-001/90
(Karthi)
|
3505017000NRG24201020230134938
|
20/10/2023
|
DEVCHAND
|
3505017WL021913
|
DEVCHAND
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028367
|
|
DEVCHANDSOJEETRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-042-001/90
(Karthi)
|
3505017000NRG24201020230134937
|
20/10/2023
|
KRISHNA DEVI
|
3505017WL021913
|
KRISHNA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028368
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-042-001/90
(Karthi)
|
3505017000NRG24201020230134939
|
20/10/2023
|
Sumit Silswal
|
3505017WL021913
|
Sumit Silswal
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028370
|
|
SUMIT SILSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-094-001/25
(Bargadi)
|
3505017000NRG24201020230134940
|
20/10/2023
|
MADAN SINGH
|
3505017WL021913
|
MADAN SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028376
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-094-001/27
(Bargadi)
|
3505017000NRG24201020230134941
|
20/10/2023
|
SHIV DUTT
|
3505017WL021913
|
SHIV DUTT
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975028374
|
|
SHIV DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|