|
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-05-017-049-001/111
(Kulhad)
|
3505017000NRG24230120240184047
|
23/01/2024
|
MANJU DEVI
|
3505017WL029490
|
MANJU DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322578
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/27
(Kulhad)
|
3505017000NRG24230120240184050
|
23/01/2024
|
PRIYANSHU
|
3505017WL029490
|
PRIYANSHU
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322579
|
|
MR PRIYANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/37
(Kulhad)
|
3505017000NRG24230120240184051
|
23/01/2024
|
NIRMAL SINGH NEGI
|
3505017WL029490
|
NIRMAL SINGH NEGI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322574
|
|
MR NIRMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/48
(Kulhad)
|
3505017000NRG24230120240184052
|
23/01/2024
|
PINKI DEVI
|
3505017WL029490
|
PINKI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322575
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/62
(Kulhad)
|
3505017000NRG24230120240184053
|
23/01/2024
|
MOHAN SINGH
|
3505017WL029490
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322573
|
|
MR MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/79
(Kulhad)
|
3505017000NRG24230120240184056
|
23/01/2024
|
SATE SINGH
|
3505017WL029490
|
SATE SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322576
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/112
(Kulhad)
|
3505017000NRG24230120240184048
|
23/01/2024
|
MEENAKASHI DEVI
|
3505017WL029490
|
MEENAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322581
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/112
(Kulhad)
|
3505017000NRG24230120240184049
|
23/01/2024
|
SURESH KUMAR
|
3505017WL029490
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322582
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/66
(Kulhad)
|
3505017000NRG24230120240184055
|
23/01/2024
|
PARMILA DEVI
|
3505017WL029490
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322577
|
|
PRAMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-049-001/66
(Kulhad)
|
3505017000NRG24230120240184054
|
23/01/2024
|
TAJVAR SINGH
|
3505017WL029490
|
TAJVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143322580
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|