|
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-05-017-118-001/23
(Dhari)
|
3505017000NRG24210820230085726
|
21/08/2023
|
KAMAKL SINGH
|
3505017WL014770
|
KAMAKL SINGH
|
00415
|
SBIN0006298
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831401017
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-118-001/24
(Dhari)
|
3505017000NRG24210820230085727
|
21/08/2023
|
DEEPAK CHAUHAN
|
3505017WL014770
|
DEEPAK CHAUHAN
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831401022
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-118-001/48
(Dhari)
|
3505017000NRG24210820230085728
|
21/08/2023
|
ARJUN SINGH
|
3505017WL014770
|
ARJUN SINGH
|
00415
|
SBIN0006298
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831401015
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-118-001/50
(Dhari)
|
3505017000NRG24210820230085729
|
21/08/2023
|
SUMAN DEVI
|
3505017WL014770
|
SUMAN DEVI
|
00415
|
SBIN0006298
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831401020
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-118-001/51
(Dhari)
|
3505017000NRG24210820230085731
|
21/08/2023
|
AMAN SINGH RAWAT
|
3505017WL014770
|
AMAN SINGH RAWAT
|
00415
|
SBIN0006298
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831401025
|
|
SHRI AMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-118-001/54
(Dhari)
|
3505017000NRG24210820230085732
|
21/08/2023
|
RAKESH SINGH
|
3505017WL014770
|
RAKESH SINGH
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831401024
|
|
RAKESHSINGHSOJAGMOHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-118-001/55
(Dhari)
|
3505017000NRG24210820230085733
|
21/08/2023
|
RAJESHWARI DEVI
|
3505017WL014770
|
RAJESHWARI DEVI
|
00415
|
SBIN0006298
|
2070
|
2070
|
Processed
|
25/08/2023
|
|
4831401014
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-118-002/15
(Dhari)
|
3505017000NRG24210820230085734
|
21/08/2023
|
DABBAL SINGH
|
3505017WL014770
|
DABBAL SINGH
|
00415
|
SBIN0006298
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4831401018
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-118-002/35
(Dhari)
|
3505017000NRG24210820230085735
|
21/08/2023
|
Manoj Singh
|
3505017WL014770
|
Manoj Singh
|
00415
|
SBIN0006298
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831401019
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-118-002/37
(Dhari)
|
3505017000NRG24210820230085736
|
21/08/2023
|
RAJENDRA SINGH
|
3505017WL014770
|
RAJENDRA SINGH
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831401021
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-118-002/62
(Dhari)
|
3505017000NRG24210820230085737
|
21/08/2023
|
SUBODH KUMAR
|
3505017WL014770
|
SUBODH KUMAR
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
25/08/2023
|
|
4831401016
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-118-002/65
(Dhari)
|
3505017000NRG24210820230085738
|
21/08/2023
|
SANJEEV SINGH
|
3505017WL014770
|
SANJEEV SINGH
|
00415
|
SBIN0006298
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4831401023
|
|
SANJEEVSINGHSOLTMANOHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|