|
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-05-017-111-001/35
(Rigvad Gaun)
|
3505017000NRG24290820230094165
|
29/08/2023
|
SONA DEVI
|
3505017WL016033
|
SONA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789699
|
|
SONADEVIWOBHUPENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-111-001/13
(Rigvad Gaun)
|
3505017000NRG24290820230094162
|
29/08/2023
|
UDAY SINGH
|
3505017WL016033
|
UDAY SINGH
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789695
|
|
MR UDAY SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-111-001/39
(Rigvad Gaun)
|
3505017000NRG24290820230094166
|
29/08/2023
|
KISHORE KUMAR
|
3505017WL016033
|
KISHORE KUMAR
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789693
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-111-001/45
(Rigvad Gaun)
|
3505017000NRG24290820230094167
|
29/08/2023
|
ANKUSH SINGH
|
3505017WL016033
|
ANKUSH SINGH
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789697
|
|
MR ANKUSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-111-001/76
(Rigvad Gaun)
|
3505017000NRG24290820230094168
|
29/08/2023
|
Pushpa Devi
|
3505017WL016033
|
Pushpa Devi
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789694
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-111-001/77
(Rigvad Gaun)
|
3505017000NRG24290820230094169
|
29/08/2023
|
Neetu Devi
|
3505017WL016033
|
Neetu Devi
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789698
|
|
MRS NEETU DEVI WO MANOJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-111-001/78
(Rigvad Gaun)
|
3505017000NRG24290820230094170
|
29/08/2023
|
Kuldeep Singh
|
3505017WL016033
|
Kuldeep Singh
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078789696
|
|
MR KULDEEP SINGH SO CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|