|
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))
|
3505017000NRG24080820230076551
|
08/08/2023
|
SATISH CHANDRA DHULIYA
|
3505017WL013433
|
SATISH CHANDRA DHULIYA
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660087535
|
|
MR SATISH CHANDRA DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-002/10-A
(Bhal Gaun (Dadamani))
|
3505017000NRG24080820230076552
|
08/08/2023
|
SARITA DEVI
|
3505017WL013433
|
SARITA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660087536
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-057-002/11
(Bhal Gaun (Dadamani))
|
3505017000NRG24080820230076553
|
08/08/2023
|
MANJU DEVI
|
3505017WL013433
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660087532
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-057-002/13
(Bhal Gaun (Dadamani))
|
3505017000NRG24080820230076554
|
08/08/2023
|
KAMLA DEVI
|
3505017WL013433
|
KAMLA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660087533
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-057-002/14-A
(Bhal Gaun (Dadamani))
|
3505017000NRG24080820230076555
|
08/08/2023
|
CHANDRAKALA DEVI
|
3505017WL013433
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660087529
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-057-002/4
(Bhal Gaun (Dadamani))
|
3505017000NRG24080820230076556
|
08/08/2023
|
HEMLATA DEVI
|
3505017WL013433
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660087537
|
|
MRS HEMLATA DEVI DOBARIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-057-002/84
(Bhal Gaun (Dadamani))
|
3505017000NRG24080820230076557
|
08/08/2023
|
KIRAN DEVI
|
3505017WL013433
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660087530
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-057-002/86
(Bhal Gaun (Dadamani))
|
3505017000NRG24080820230076558
|
08/08/2023
|
MOHAN LAL
|
3505017WL013433
|
MOHAN LAL
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660087531
|
|
MOHANLALSOJANARDHANPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-057-003/55
(Bhal Gaun (Dadamani))
|
3505017000NRG24080820230076559
|
08/08/2023
|
PRABHA RAWAT
|
3505017WL013433
|
PRABHA RAWAT
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660087538
|
|
MR GAJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-057-003/57
(Bhal Gaun (Dadamani))
|
3505017000NRG24080820230076560
|
08/08/2023
|
PUSHPA DEVI
|
3505017WL013433
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660087534
|
|
MR RADHEY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|