|
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-05-017-112-001/27
(Kinsur)
|
3505017000NRG24101120230145996
|
10/11/2023
|
DAUNTHI DEVI
|
3505017WL023623
|
DAUNTHI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667535469
|
|
Mrs. DAUNTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-112-001/19
(Kinsur)
|
3505017000NRG24101120230145991
|
10/11/2023
|
SHAKUNTALA DEVI
|
3505017WL023623
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667535471
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-112-001/21-A
(Kinsur)
|
3505017000NRG24101120230145993
|
10/11/2023
|
Rajesh Singh
|
3505017WL023623
|
Rajesh Singh
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667535474
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-112-001/23
(Kinsur)
|
3505017000NRG24101120230145994
|
10/11/2023
|
VINOD KUMAR
|
3505017WL023623
|
VINOD KUMAR
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667535470
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-112-001/25
(Kinsur)
|
3505017000NRG24101120230145995
|
10/11/2023
|
DEEPCHANDI DEVI
|
3505017WL023623
|
DEEPCHANDI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667535472
|
|
MRS DEEPCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-112-001/28
(Kinsur)
|
3505017000NRG24101120230145997
|
10/11/2023
|
KAVITA DEVI
|
3505017WL023623
|
KAVITA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667535473
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|