|
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-05-017-027-001/84
(Bauntha)
|
3505017000NRG24190320240213795
|
19/03/2024
|
SHASHI DEVI
|
3505017WL034292
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672141
|
|
SASHIDEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/4
(Bauntha)
|
3505017000NRG24190320240213787
|
19/03/2024
|
BHUPAL SINGH
|
3505017WL034292
|
BHUPAL SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672144
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/46
(Bauntha)
|
3505017000NRG24190320240213788
|
19/03/2024
|
BEENA DEVI
|
3505017WL034292
|
BEENA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672150
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/48
(Bauntha)
|
3505017000NRG24190320240213789
|
19/03/2024
|
MUKESH CHAUDHARY
|
3505017WL034292
|
MUKESH CHAUDHARY
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672146
|
|
MR MUKESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/57
(Bauntha)
|
3505017000NRG24190320240213790
|
19/03/2024
|
JAI LAL
|
3505017WL034292
|
JAI LAL
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672143
|
|
JAILALCHAUDHARYSOLTNANDL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/72
(Bauntha)
|
3505017000NRG24190320240213791
|
19/03/2024
|
SAROJANI DEVI
|
3505017WL034292
|
SAROJANI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672142
|
|
MRS SARJONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-027-001/77
(Bauntha)
|
3505017000NRG24190320240213792
|
19/03/2024
|
KHUSHI DEVI
|
3505017WL034292
|
KHUSHI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672149
|
|
MRS KHUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-027-001/78
(Bauntha)
|
3505017000NRG24190320240213793
|
19/03/2024
|
RAJESH SINGH
|
3505017WL034292
|
RAJESH SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672148
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-027-001/82
(Bauntha)
|
3505017000NRG24190320240213794
|
19/03/2024
|
DEVENDRA KUMAR
|
3505017WL034292
|
DEVENDRA KUMAR
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672145
|
|
DEVENDRAKUMARSOLTNANDLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-027-001/84
(Bauntha)
|
3505017000NRG24190320240213796
|
19/03/2024
|
MAYANK CHAUDHARY
|
3505017WL034292
|
MAYANK CHAUDHARY
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120672147
|
|
MR MAYANK CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|