|
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-05-017-001-002/63
(Hatnud (Dhangu))
|
3505017000NRG24251020230136935
|
25/10/2023
|
DEEPAK SINGH
|
3505017WL022174
|
DEEPAK SINGH
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545481
|
|
MR DEEPAK BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-001-002/63
(Hatnud (Dhangu))
|
3505017000NRG24251020230136936
|
25/10/2023
|
ANUSIYA DEVI
|
3505017WL022174
|
ANUSIYA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545482
|
|
MR SUDARSHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-050-001/5
(Kandi)
|
3505017000NRG24251020230136942
|
25/10/2023
|
SANDEEP KUMAR
|
3505017WL022176
|
SANDEEP KUMAR
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545474
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-050-001/5
(Kandi)
|
3505017000NRG24251020230136943
|
25/10/2023
|
SANTOSHI DEVI
|
3505017WL022176
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545478
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-050-001/8
(Kandi)
|
3505017000NRG24251020230136963
|
25/10/2023
|
PARBHA DEVI
|
3505017WL022182
|
PARBHA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545477
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-102-001/68
(Goom (Dhangu))
|
3505017000NRG24251020230136932
|
25/10/2023
|
MANJEET SINGH
|
3505017WL022172
|
MANJEET SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545476
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-112-003/86
(Kinsur)
|
3505017000NRG24251020230137013
|
25/10/2023
|
BINDI DEVI
|
3505017WL022193
|
BINDI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545475
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-088-002/7
(Dal)
|
3505017000NRG24251020230136934
|
25/10/2023
|
BIMLA DEVI
|
3505017WL022173
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545479
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-088-002/7
(Dal)
|
3505017000NRG24251020230136933
|
25/10/2023
|
VIDIYA LAL
|
3505017WL022173
|
VIDIYA LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545480
|
|
MR VIDHYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|