|
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-05-017-020-001/43
(Barsudi)
|
3505017000NRG24040820230074215
|
04/08/2023
|
GANGOTARI DEVI
|
3505017WL013116
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660101612
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/7
(Barsudi)
|
3505017000NRG24040820230074216
|
04/08/2023
|
SATIYANAND
|
3505017WL013116
|
SATIYANAND
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660101609
|
|
MR SATYANAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG24040820230074217
|
04/08/2023
|
RATNA DEVI
|
3505017WL013116
|
RATNA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660101611
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG24040820230074209
|
04/08/2023
|
ANUSUYA DEVI
|
3505017WL013116
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660101610
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/18
(Barsudi)
|
3505017000NRG24040820230074210
|
04/08/2023
|
RUDRA DEVI
|
3505017WL013116
|
RUDRA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660101615
|
|
MRS ROODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG24040820230074213
|
04/08/2023
|
ROSHNI DEVI
|
3505017WL013116
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660101614
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG24040820230074214
|
04/08/2023
|
BHIM DUTT
|
3505017WL013116
|
BHIM DUTT
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660101613
|
|
BHIMDUTTKUKRETISOTEKRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|