|
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-05-017-126-001/74
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010620220033915
|
01/06/2022
|
RAVINNDRA KUMAR
|
3505017WL004669
|
RAVINNDRA KUMAR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093515
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/22
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010620220033916
|
01/06/2022
|
MANJU DEVI
|
3505017WL004669
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093516
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/24
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010620220033917
|
01/06/2022
|
KABOTRI DEVI
|
3505017WL004669
|
KABOTRI DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059093514
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/25
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010620220033919
|
01/06/2022
|
SANGEETA DEVI
|
3505017WL004669
|
SANGEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093517
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/38
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010620220033923
|
01/06/2022
|
DHARAM PRAKASH
|
3505017WL004669
|
DHARAM PRAKASH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093511
|
|
DHARAMPRAKASHSOBINDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-126-007/57
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010620220033925
|
01/06/2022
|
MADAN MOHAN
|
3505017WL004669
|
MADAN MOHAN
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093512
|
|
Mr. MADAN MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Dwarikhal
|
UT-05-017-126-007/76
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010620220033928
|
01/06/2022
|
SARVESHWARI DEVI
|
3505017WL004669
|
SARVESHWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093513
|
|
SARWESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-126-007/76
(Bhalgaon (Dwarikhal))
|
3505017000NRG23010620220033927
|
01/06/2022
|
SATISH CHANDRA
|
3505017WL004669
|
SATISH CHANDRA
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093510
|
|
SATISH CHANDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|