|
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
|
ZAHRIKHAL
|
UT-05-009-030-001/28
(Surmadi)
|
3505009000NRG24070320240207392
|
07/03/2024
|
ANITA DEVI
|
3505009WL033358
|
ANITA DEVI
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117892961
|
|
MR JAGDISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-030-001/28
(Surmadi)
|
3505009000NRG24070320240207391
|
07/03/2024
|
JAGDISH SINGH
|
3505009WL033358
|
JAGDISH SINGH
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117892963
|
|
MR JAGDISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-030-001/43
(Surmadi)
|
3505009000NRG24070320240207393
|
07/03/2024
|
Mohanlaal
|
3505009WL033358
|
Mohanlaal
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117892960
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-030-001/75
(Surmadi)
|
3505009000NRG24070320240207394
|
07/03/2024
|
HARPAL SINGH
|
3505009WL033358
|
HARPAL SINGH
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117892967
|
|
Mr. HARIPAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-030-002/13
(Surmadi)
|
3505009000NRG24070320240207396
|
07/03/2024
|
PRAMOD KUMAR
|
3505009WL033358
|
PRAMOD KUMAR
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117892962
|
|
PRAMOD KUMAR S/O PALAK MANI
|
BANK OF INDIA(508505)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-030-002/13
(Surmadi)
|
3505009000NRG24070320240207395
|
07/03/2024
|
SITA DEVI
|
3505009WL033358
|
SITA DEVI
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117892959
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-036-001/15
(Mandoli)
|
3505009000NRG24070320240207398
|
07/03/2024
|
LAXMI DEVI
|
3505009WL033358
|
LAXMI DEVI
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117892965
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-036-001/15
(Mandoli)
|
3505009000NRG24070320240207397
|
07/03/2024
|
MANOJ KUMAR
|
3505009WL033358
|
MANOJ KUMAR
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117892958
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-036-003/45
(Mandoli)
|
3505009000NRG24070320240207400
|
07/03/2024
|
Geeta Devi
|
3505009WL033358
|
Geeta Devi
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117892966
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-036-003/45
(Mandoli)
|
3505009000NRG24070320240207399
|
07/03/2024
|
SANDEEP SINGH
|
3505009WL033358
|
SANDEEP SINGH
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117892964
|
|
SANDEEP SINGH RAUTELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|