|
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-05-017-124-001/22
(Bareth (Dhangu))
|
3505017000NRG23030120230187022
|
03/01/2023
|
KANTI DEVI
|
3505017WL023011
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873201
|
|
KANTIDEVIWOSUMANBARTHWAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-124-001/1
(Bareth (Dhangu))
|
3505017000NRG23030120230187017
|
03/01/2023
|
JAMOTRI DEVI
|
3505017WL023011
|
JAMOTRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873207
|
|
MR DEVI DASS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-124-001/17
(Bareth (Dhangu))
|
3505017000NRG23030120230187018
|
03/01/2023
|
LAKSHMI DEVI
|
3505017WL023011
|
LAKSHMI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873206
|
|
GHANA NAND KANDWAL.
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Dwarikhal
|
UT-05-017-124-001/2
(Bareth (Dhangu))
|
3505017000NRG23030120230187020
|
03/01/2023
|
SURENDRA LAL
|
3505017WL023011
|
SURENDRA LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873202
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-124-001/31
(Bareth (Dhangu))
|
3505017000NRG23030120230187024
|
03/01/2023
|
ROHAN BARTHWAL
|
3505017WL023011
|
ROHAN BARTHWAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873205
|
|
MR ROHAN BARTHAWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-124-001/6
(Bareth (Dhangu))
|
3505017000NRG23030120230187028
|
03/01/2023
|
ANITA DEVI
|
3505017WL023011
|
ANITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873208
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-124-001/7
(Bareth (Dhangu))
|
3505017000NRG23030120230187030
|
03/01/2023
|
DHANNU DEVI
|
3505017WL023011
|
DHANNU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873203
|
|
MRS DHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-124-001/7
(Bareth (Dhangu))
|
3505017000NRG23030120230187029
|
03/01/2023
|
RAMDAYAL
|
3505017WL023011
|
RAMDAYAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716873204
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|