|
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-05-017-040-001/8
(Kheda)
|
3505017000NRG24240120240185266
|
24/01/2024
|
SANTOSHI DEVI
|
3505017WL029669
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154457098
|
|
GOPALSINGHRAWATSANTOSHIDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/9
(Kheda)
|
3505017000NRG24240120240185267
|
24/01/2024
|
GEETA DEVI
|
3505017WL029669
|
GEETA DEVI
|
00354
|
PUNB0287100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154457099
|
|
GEETA DEVI W/O DIPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-046-003/1
(Bandila)
|
3505017000NRG24240120240185261
|
24/01/2024
|
MOHAN SINGH
|
3505017WL029666
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457104
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-126-006/114
(Bhalgaon (Dwarikhal))
|
3505017000NRG24240120240185263
|
24/01/2024
|
ANIL SINGH
|
3505017WL029667
|
ANIL SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457096
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-126-006/114
(Bhalgaon (Dwarikhal))
|
3505017000NRG24240120240185264
|
24/01/2024
|
KAVITA DEVI
|
3505017WL029667
|
KAVITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457103
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-019-001/38
(Khamana)
|
3505017000NRG24240120240185265
|
24/01/2024
|
ROSHANI DEVI
|
3505017WL029668
|
ROSHANI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457097
|
|
ROSHANIDEVIWOSATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-016-002/19
(Jaspur)
|
3505017000NRG24240120240185268
|
24/01/2024
|
ASHA DEVI
|
3505017WL029670
|
ASHA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154457100
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-046-003/1
(Bandila)
|
3505017000NRG24240120240185260
|
24/01/2024
|
ANKITA NEGI
|
3505017WL029666
|
ANKITA NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457105
|
|
Miss. ANKITA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-046-003/1
(Bandila)
|
3505017000NRG24240120240185259
|
24/01/2024
|
URMILA DEVI
|
3505017WL029666
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457101
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-046-003/38
(Bandila)
|
3505017000NRG24240120240185262
|
24/01/2024
|
SAKUNTALA DEVI
|
3505017WL029666
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457102
|
|
Mrs. SHAKNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|