|
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-05-017-012-001/28
(Bhaid Gaun)
|
3505017000NRG24131020230129888
|
13/10/2023
|
BHAGAT RAM
|
3505017WL021125
|
BHAGAT RAM
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975019713
|
|
MR BHAGAT RAM DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-012-001/29
(Bhaid Gaun)
|
3505017000NRG24131020230129889
|
13/10/2023
|
GAJPAL SINGH
|
3505017WL021125
|
GAJPAL SINGH
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975019717
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-012-001/57
(Bhaid Gaun)
|
3505017000NRG24131020230129890
|
13/10/2023
|
PRABHA DEVI
|
3505017WL021125
|
PRABHA DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975019712
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-012-001/7
(Bhaid Gaun)
|
3505017000NRG24131020230129892
|
13/10/2023
|
REKHA DEVI
|
3505017WL021125
|
REKHA DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975019711
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-012-001/7
(Bhaid Gaun)
|
3505017000NRG24131020230129891
|
13/10/2023
|
TASKAND PRASAD
|
3505017WL021125
|
TASKAND PRASAD
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975019710
|
|
MR TASKAND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-012-001/8
(Bhaid Gaun)
|
3505017000NRG24131020230129895
|
13/10/2023
|
SHAKUNTLA DEVI
|
3505017WL021125
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975019716
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-012-002/22
(Bhaid Gaun)
|
3505017000NRG24131020230129897
|
13/10/2023
|
SANTOSHI DEVI
|
3505017WL021125
|
SANTOSHI DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975019714
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-012-002/3
(Bhaid Gaun)
|
3505017000NRG24131020230129898
|
13/10/2023
|
PARSANNA DEVI
|
3505017WL021125
|
PARSANNA DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975019715
|
|
MRS PRASANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-012-002/5
(Bhaid Gaun)
|
3505017000NRG24131020230129900
|
13/10/2023
|
MUNNI DEVI
|
3505017WL021125
|
MUNNI DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975019718
|
|
MUNNIDEVIWOKUNJBIHARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-012-002/67
(Bhaid Gaun)
|
3505017000NRG24131020230129901
|
13/10/2023
|
VAISHALI DEVI
|
3505017WL021125
|
VAISHALI DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975019719
|
|
VAISHALY
|
IDBI BANK(607095)
|
|
11
|
Dwarikhal
|
UT-05-017-012-002/76
(Bhaid Gaun)
|
3505017000NRG24131020230129902
|
13/10/2023
|
DWARIKA PARSAD KALA
|
3505017WL021125
|
DWARIKA PARSAD KALA
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975019720
|
|
DWARIKA PRASAD KALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|