|
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-05-017-049-001/111
(Kulhad)
|
3505017000NRG24310120240189845
|
31/01/2024
|
MANJU DEVI
|
3505017WL030383
|
MANJU DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154458061
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/27
(Kulhad)
|
3505017000NRG24310120240189848
|
31/01/2024
|
PRIYANSHU
|
3505017WL030383
|
PRIYANSHU
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458059
|
|
MR PRIYANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/37
(Kulhad)
|
3505017000NRG24310120240189849
|
31/01/2024
|
NIRMAL SINGH NEGI
|
3505017WL030383
|
NIRMAL SINGH NEGI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458056
|
|
MR NIRMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/48
(Kulhad)
|
3505017000NRG24310120240189850
|
31/01/2024
|
PINKI DEVI
|
3505017WL030383
|
PINKI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458057
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/79
(Kulhad)
|
3505017000NRG24310120240189853
|
31/01/2024
|
SATE SINGH
|
3505017WL030383
|
SATE SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154458058
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-051-002/22
(Sirai)
|
3505017000NRG24310120240189854
|
31/01/2024
|
GANESHI DEVI
|
3505017WL030384
|
GANESHI DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458055
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-051-002/62
(Sirai)
|
3505017000NRG24310120240189855
|
31/01/2024
|
Yogita
|
3505017WL030384
|
Yogita
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154458065
|
|
Mrs. YOGITA KANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/112
(Kulhad)
|
3505017000NRG24310120240189846
|
31/01/2024
|
MEENAKASHI DEVI
|
3505017WL030383
|
MEENAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154458063
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/112
(Kulhad)
|
3505017000NRG24310120240189847
|
31/01/2024
|
SURESH KUMAR
|
3505017WL030383
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154458064
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-049-001/66
(Kulhad)
|
3505017000NRG24310120240189852
|
31/01/2024
|
PARMILA DEVI
|
3505017WL030383
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154458060
|
|
PRAMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-049-001/66
(Kulhad)
|
3505017000NRG24310120240189851
|
31/01/2024
|
TAJVAR SINGH
|
3505017WL030383
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154458062
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|