|
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-05-017-091-001/17
(Gween Bada)
|
3505017000NRG24281120230152569
|
28/11/2023
|
BHARAT SINGH
|
3505017WL024798
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671522571
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/26
(Gween Bada)
|
3505017000NRG24281120230152570
|
28/11/2023
|
BALBIR SINGH
|
3505017WL024798
|
BALBIR SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671522574
|
|
BALVIR SINGH
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-091-001/68
(Gween Bada)
|
3505017000NRG24281120230152572
|
28/11/2023
|
VIMAL RAWAT
|
3505017WL024798
|
VIMAL RAWAT
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671522575
|
|
V VIMAL RAWAT
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-091-001/73
(Gween Bada)
|
3505017000NRG24281120230152573
|
28/11/2023
|
SUSHMA DEVI
|
3505017WL024798
|
SUSHMA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671522572
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-091-001/79
(Gween Bada)
|
3505017000NRG24281120230152574
|
28/11/2023
|
SHASHI DEVI
|
3505017WL024798
|
SHASHI DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671522576
|
|
MR ANAND MANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-091-001/84
(Gween Bada)
|
3505017000NRG24281120230152575
|
28/11/2023
|
SHAKUNTALA DEVI
|
3505017WL024798
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671522573
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-091-001/90
(Gween Bada)
|
3505017000NRG24281120230152577
|
28/11/2023
|
PRABHA DEVI DOBRIYAL
|
3505017WL024798
|
PRABHA DEVI DOBRIYAL
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671522570
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-091-001/91
(Gween Bada)
|
3505017000NRG24281120230152578
|
28/11/2023
|
SUNITA DEVI
|
3505017WL024798
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671522578
|
|
SUNITADEVIWOKULDEEPDOBRIY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-091-001/93
(Gween Bada)
|
3505017000NRG24281120230152579
|
28/11/2023
|
NISHA DEVI
|
3505017WL024798
|
NISHA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671522577
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|