|
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-05-017-028-001/75
(Chandpur)
|
3505017000NRG23010220230215136
|
01/02/2023
|
SUBHSH CHANDRA
|
3505017WL026243
|
SUBHSH CHANDRA
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
08/02/2023
|
|
8589139727
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-028-001/1
(Chandpur)
|
3505017000NRG23010220230215128
|
01/02/2023
|
MAHIMANAND
|
3505017WL026243
|
MAHIMANAND
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
08/02/2023
|
|
8589139730
|
|
MR MAHIMANAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-028-001/2
(Chandpur)
|
3505017000NRG23010220230215129
|
01/02/2023
|
Shweta Devi
|
3505017WL026243
|
Shweta Devi
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
08/02/2023
|
|
8589139735
|
|
MR NEERAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-028-001/3
(Chandpur)
|
3505017000NRG23010220230215130
|
01/02/2023
|
Suman Devi
|
3505017WL026243
|
Suman Devi
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
08/02/2023
|
|
8589139734
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-028-001/6
(Chandpur)
|
3505017000NRG23010220230215131
|
01/02/2023
|
MUNNI DEVI
|
3505017WL026243
|
MUNNI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
08/02/2023
|
|
8589139731
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-028-001/64
(Chandpur)
|
3505017000NRG23010220230215132
|
01/02/2023
|
SATURI DEVI
|
3505017WL026243
|
SATURI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
08/02/2023
|
|
8589139728
|
|
SATURIDEVIWOSUKHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-028-001/7
(Chandpur)
|
3505017000NRG23010220230215133
|
01/02/2023
|
BASANTI DEVI
|
3505017WL026243
|
BASANTI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
08/02/2023
|
|
8589139729
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-028-001/70
(Chandpur)
|
3505017000NRG23010220230215135
|
01/02/2023
|
ARTI DEVI
|
3505017WL026243
|
ARTI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
08/02/2023
|
|
8589139732
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-028-001/70
(Chandpur)
|
3505017000NRG23010220230215134
|
01/02/2023
|
GAJENDRA SINGH
|
3505017WL026243
|
GAJENDRA SINGH
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
08/02/2023
|
|
8589139726
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-028-001/78
(Chandpur)
|
3505017000NRG23010220230215137
|
01/02/2023
|
RAJPAL SINGH
|
3505017WL026243
|
RAJPAL SINGH
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
08/02/2023
|
|
8589139725
|
|
RAJPALSINGHSOBHAIRAVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-028-001/8
(Chandpur)
|
3505017000NRG23010220230215138
|
01/02/2023
|
Rishipal Singh
|
3505017WL026243
|
Rishipal Singh
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
08/02/2023
|
|
8589139733
|
|
RISHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|