|
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-05-017-020-001/23
(Barsudi)
|
3505017000NRG23020220230216092
|
02/02/2023
|
JASHODA DEVI
|
3505017WL026318
|
JASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714650625
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG23020220230216099
|
02/02/2023
|
GANGOTARI DEVI
|
3505017WL026318
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8714650622
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/7
(Barsudi)
|
3505017000NRG23020220230216100
|
02/02/2023
|
SATIYANAND
|
3505017WL026318
|
SATIYANAND
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8714650619
|
|
MR SATYANAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG23020220230216101
|
02/02/2023
|
RATNA DEVI
|
3505017WL026318
|
RATNA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8714650617
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG23020220230216089
|
02/02/2023
|
ANUSUYA DEVI
|
3505017WL026318
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714650618
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/17
(Barsudi)
|
3505017000NRG23020220230216090
|
02/02/2023
|
KANTI DEVI
|
3505017WL026318
|
KANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714650616
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/26
(Barsudi)
|
3505017000NRG23020220230216093
|
02/02/2023
|
ANITA DEVI
|
3505017WL026318
|
ANITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714650615
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG23020220230216094
|
02/02/2023
|
ROSHNI DEVI
|
3505017WL026318
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714650624
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-020-001/29
(Barsudi)
|
3505017000NRG23020220230216095
|
02/02/2023
|
JAI SINGH
|
3505017WL026318
|
JAI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714650621
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-020-001/3
(Barsudi)
|
3505017000NRG23020220230216096
|
02/02/2023
|
SURMA DEVI
|
3505017WL026318
|
SURMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714650620
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG23020220230216098
|
02/02/2023
|
BHIM DUTT
|
3505017WL026318
|
BHIM DUTT
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8714650623
|
|
BHIMDUTTKUKRETISOTEKRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|