|
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-05-017-033-004/58
(Chamsul)
|
3505017000NRG24160120240179803
|
16/01/2024
|
JITENDER SINGH GUSAIN
|
3505017WL028866
|
JITENDER SINGH GUSAIN
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359025
|
|
MR JITENDER SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-033-004/104
(Chamsul)
|
3505017000NRG24160120240179797
|
16/01/2024
|
Seema Devi
|
3505017WL028866
|
Seema Devi
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359028
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-033-004/46
(Chamsul)
|
3505017000NRG24160120240179798
|
16/01/2024
|
CHANDRA SINGH
|
3505017WL028866
|
CHANDRA SINGH
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359026
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dwarikhal
|
UT-05-017-033-004/49
(Chamsul)
|
3505017000NRG24160120240179799
|
16/01/2024
|
SUMANTI DEVI
|
3505017WL028866
|
SUMANTI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998359020
|
|
SUMANTIDEVIWOVINODKISHOR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-033-004/50
(Chamsul)
|
3505017000NRG24160120240179800
|
16/01/2024
|
ROOPCHANDER SINGH GUSAIN
|
3505017WL028866
|
ROOPCHANDER SINGH GUSAIN
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998359021
|
|
ROOP CHANDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-033-004/51
(Chamsul)
|
3505017000NRG24160120240179801
|
16/01/2024
|
VIMLA DEVI
|
3505017WL028866
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359023
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-033-004/54
(Chamsul)
|
3505017000NRG24160120240179802
|
16/01/2024
|
LAXMI DEVI
|
3505017WL028866
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998359024
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-033-004/66
(Chamsul)
|
3505017000NRG24160120240179804
|
16/01/2024
|
ANJANA DEVI
|
3505017WL028866
|
ANJANA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359022
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-033-004/67
(Chamsul)
|
3505017000NRG24160120240179805
|
16/01/2024
|
MADAN SINGH GUSAIN
|
3505017WL028866
|
MADAN SINGH GUSAIN
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359019
|
|
MADAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-033-004/71
(Chamsul)
|
3505017000NRG24160120240179806
|
16/01/2024
|
SUMATI DEVI
|
3505017WL028866
|
SUMATI DEVI
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998359018
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-033-004/72
(Chamsul)
|
3505017000NRG24160120240179807
|
16/01/2024
|
ROOPA DEVI
|
3505017WL028866
|
ROOPA DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998359027
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-033-004/99
(Chamsul)
|
3505017000NRG24160120240179808
|
16/01/2024
|
BEENA DEVI
|
3505017WL028866
|
BEENA DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998359029
|
|
MRS BEENA KYC AT YOUR END DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|