|
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-05-017-057-002/1
(Bhal Gaun (Dadamani))
|
3505017000NRG24210320240215907
|
21/03/2024
|
SATISH CHANDRA DHULIYA
|
3505017WL034618
|
SATISH CHANDRA DHULIYA
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133380
|
|
MR SATISH CHANDRA DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-002/10-A
(Bhal Gaun (Dadamani))
|
3505017000NRG24210320240215908
|
21/03/2024
|
SARITA DEVI
|
3505017WL034618
|
SARITA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133375
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-057-002/11
(Bhal Gaun (Dadamani))
|
3505017000NRG24210320240215909
|
21/03/2024
|
MANJU DEVI
|
3505017WL034618
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133377
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-057-002/13
(Bhal Gaun (Dadamani))
|
3505017000NRG24210320240215910
|
21/03/2024
|
KAMLA DEVI
|
3505017WL034618
|
KAMLA DEVI
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119133378
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-057-002/4
(Bhal Gaun (Dadamani))
|
3505017000NRG24210320240215911
|
21/03/2024
|
HEMLATA DEVI
|
3505017WL034618
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133374
|
|
MRS HEMLATA DEVI DOBARIYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-057-002/84
(Bhal Gaun (Dadamani))
|
3505017000NRG24210320240215912
|
21/03/2024
|
KIRAN DEVI
|
3505017WL034618
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133376
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-057-002/86
(Bhal Gaun (Dadamani))
|
3505017000NRG24210320240215913
|
21/03/2024
|
MOHAN LAL
|
3505017WL034618
|
MOHAN LAL
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133381
|
|
MOHANLALSOJANARDHANPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-057-009/5
(Bhal Gaun (Dadamani))
|
3505017000NRG24210320240215914
|
21/03/2024
|
KAMLESH CHANDRA
|
3505017WL034618
|
KAMLESH CHANDRA
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133379
|
|
MR KAMLESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|