|
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-05-017-027-001/3
(Bauntha)
|
3505017000NRG24281220230169115
|
28/12/2023
|
PURAN SINGH
|
3505017WL027294
|
PURAN SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910027954
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/46
(Bauntha)
|
3505017000NRG24281220230169116
|
28/12/2023
|
BEENA DEVI
|
3505017WL027294
|
BEENA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910027955
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/57
(Bauntha)
|
3505017000NRG24281220230169117
|
28/12/2023
|
JAI LAL
|
3505017WL027294
|
JAI LAL
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910027953
|
|
JAILALCHAUDHARYSOLTNANDL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/60
(Bauntha)
|
3505017000NRG24281220230169118
|
28/12/2023
|
ANITA DEVI
|
3505017WL027294
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910027958
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/72
(Bauntha)
|
3505017000NRG24281220230169119
|
28/12/2023
|
SAROJANI DEVI
|
3505017WL027294
|
SAROJANI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910027950
|
|
MRS SARJONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/73
(Bauntha)
|
3505017000NRG24281220230169120
|
28/12/2023
|
JAIPAL SINGH
|
3505017WL027294
|
JAIPAL SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910027951
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-027-001/74
(Bauntha)
|
3505017000NRG24281220230169121
|
28/12/2023
|
JITENDRA KUMAR
|
3505017WL027294
|
JITENDRA KUMAR
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910027949
|
|
JITENDRAKUMARSODARSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-027-001/75
(Bauntha)
|
3505017000NRG24281220230169122
|
28/12/2023
|
KANTI DEVI
|
3505017WL027294
|
KANTI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910027952
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-027-001/78
(Bauntha)
|
3505017000NRG24281220230169123
|
28/12/2023
|
RAJESH SINGH
|
3505017WL027294
|
RAJESH SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910027957
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-027-001/84
(Bauntha)
|
3505017000NRG24281220230169124
|
28/12/2023
|
MAYANK CHAUDHARY
|
3505017WL027294
|
MAYANK CHAUDHARY
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910027956
|
|
MR MAYANK CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|