|
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-05-017-062-001/41
(Chamoli Goun)
|
3505017000NRG23030820220080586
|
03/08/2022
|
GURU DEV
|
3505017WL010916
|
GURU DEV
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961569
|
|
MR GURU DEV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-062-001/97
(Chamoli Goun)
|
3505017000NRG23030820220080588
|
03/08/2022
|
SUNITA DEVI
|
3505017WL010916
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961572
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-062-005/48
(Chamoli Goun)
|
3505017000NRG23030820220080593
|
03/08/2022
|
ANITA DEVI
|
3505017WL010916
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961568
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-062-005/51
(Chamoli Goun)
|
3505017000NRG23030820220080596
|
03/08/2022
|
KIRAN DEVI
|
3505017WL010916
|
KIRAN DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961570
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-062-005/57
(Chamoli Goun)
|
3505017000NRG23030820220080597
|
03/08/2022
|
MAHESHWARI DEVI
|
3505017WL010916
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961574
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-062-005/58
(Chamoli Goun)
|
3505017000NRG23030820220080599
|
03/08/2022
|
KUSUM LATA
|
3505017WL010916
|
KUSUM LATA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961573
|
|
MRS KUSUM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-062-005/61
(Chamoli Goun)
|
3505017000NRG23030820220080600
|
03/08/2022
|
ASHA DEVI
|
3505017WL010916
|
ASHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961571
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-062-001/5
(Chamoli Goun)
|
3505017000NRG23030820220080587
|
03/08/2022
|
neeta devi
|
3505017WL010916
|
neeta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961575
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|