|
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))
|
3505017000NRG24290820230094151
|
29/08/2023
|
SATISH CHANDRA DHULIYA
|
3505017WL016032
|
SATISH CHANDRA DHULIYA
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082796054
|
|
MR SATISH CHANDRA DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-002/10-A
(Bhal Gaun (Dadamani))
|
3505017000NRG24290820230094152
|
29/08/2023
|
SARITA DEVI
|
3505017WL016032
|
SARITA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082796059
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-057-002/11
(Bhal Gaun (Dadamani))
|
3505017000NRG24290820230094153
|
29/08/2023
|
MANJU DEVI
|
3505017WL016032
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082796060
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-057-002/13
(Bhal Gaun (Dadamani))
|
3505017000NRG24290820230094154
|
29/08/2023
|
KAMLA DEVI
|
3505017WL016032
|
KAMLA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082796057
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-057-002/14-A
(Bhal Gaun (Dadamani))
|
3505017000NRG24290820230094155
|
29/08/2023
|
CHANDRAKALA DEVI
|
3505017WL016032
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082796062
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-057-002/4
(Bhal Gaun (Dadamani))
|
3505017000NRG24290820230094156
|
29/08/2023
|
HEMLATA DEVI
|
3505017WL016032
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082796058
|
|
MRS HEMLATA DEVI DOBARIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-057-002/84
(Bhal Gaun (Dadamani))
|
3505017000NRG24290820230094157
|
29/08/2023
|
KIRAN DEVI
|
3505017WL016032
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082796061
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-057-002/86
(Bhal Gaun (Dadamani))
|
3505017000NRG24290820230094158
|
29/08/2023
|
MOHAN LAL
|
3505017WL016032
|
MOHAN LAL
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082796053
|
|
MOHANLALSOJANARDHANPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-057-003/55
(Bhal Gaun (Dadamani))
|
3505017000NRG24290820230094159
|
29/08/2023
|
PRABHA RAWAT
|
3505017WL016032
|
PRABHA RAWAT
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082796055
|
|
MR GAJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-057-003/57
(Bhal Gaun (Dadamani))
|
3505017000NRG24290820230094160
|
29/08/2023
|
PUSHPA DEVI
|
3505017WL016032
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5082796056
|
|
MR RADHEY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|