|
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))
|
3505017000NRG24250920230114680
|
25/09/2023
|
SATISH CHANDRA DHULIYA
|
3505017WL018964
|
SATISH CHANDRA DHULIYA
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961051219
|
|
MR SATISH CHANDRA DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-002/10-A
(Bhal Gaun (Dadamani))
|
3505017000NRG24250920230114681
|
25/09/2023
|
SARITA DEVI
|
3505017WL018964
|
SARITA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961051222
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-057-002/11
(Bhal Gaun (Dadamani))
|
3505017000NRG24250920230114682
|
25/09/2023
|
MANJU DEVI
|
3505017WL018964
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961051223
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-057-002/13
(Bhal Gaun (Dadamani))
|
3505017000NRG24250920230114683
|
25/09/2023
|
KAMLA DEVI
|
3505017WL018964
|
KAMLA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961051220
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-057-002/14-A
(Bhal Gaun (Dadamani))
|
3505017000NRG24250920230114684
|
25/09/2023
|
CHANDRAKALA DEVI
|
3505017WL018964
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961051225
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-057-002/4
(Bhal Gaun (Dadamani))
|
3505017000NRG24250920230114685
|
25/09/2023
|
HEMLATA DEVI
|
3505017WL018964
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961051221
|
|
MRS HEMLATA DEVI DOBARIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-057-002/84
(Bhal Gaun (Dadamani))
|
3505017000NRG24250920230114686
|
25/09/2023
|
KIRAN DEVI
|
3505017WL018964
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961051224
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-057-002/86
(Bhal Gaun (Dadamani))
|
3505017000NRG24250920230114687
|
25/09/2023
|
MOHAN LAL
|
3505017WL018964
|
MOHAN LAL
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961051226
|
|
MOHANLALSOJANARDHANPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|