|
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-05-017-049-001/32
(Kulhad)
|
3505017000NRG23040120230188021
|
04/01/2023
|
ANITA DEVI
|
3505017WL023104
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046008
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/32
(Kulhad)
|
3505017000NRG23040120230188020
|
04/01/2023
|
DEV KISHOR
|
3505017WL023104
|
DEV KISHOR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046000
|
|
MR DEV KISHOR NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/32
(Kulhad)
|
3505017000NRG23040120230188022
|
04/01/2023
|
KAMAL KISORE NEGI
|
3505017WL023104
|
KAMAL KISORE NEGI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046004
|
|
MR KAMAL KISHOR NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/48
(Kulhad)
|
3505017000NRG23040120230188023
|
04/01/2023
|
PINKI DEVI
|
3505017WL023104
|
PINKI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045999
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/68
(Kulhad)
|
3505017000NRG23040120230188025
|
04/01/2023
|
ANJALI
|
3505017WL023104
|
ANJALI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046002
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/68
(Kulhad)
|
3505017000NRG23040120230188026
|
04/01/2023
|
HIMANI
|
3505017WL023104
|
HIMANI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046001
|
|
MS HIMANI HIMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/68
(Kulhad)
|
3505017000NRG23040120230188024
|
04/01/2023
|
SHASHI DEVI
|
3505017WL023104
|
SHASHI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046006
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/79
(Kulhad)
|
3505017000NRG23040120230188027
|
04/01/2023
|
SATE SINGH
|
3505017WL023104
|
SATE SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046007
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/80
(Kulhad)
|
3505017000NRG23040120230188029
|
04/01/2023
|
ABHISHEK KUMAR
|
3505017WL023104
|
ABHISHEK KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046003
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-049-001/80
(Kulhad)
|
3505017000NRG23040120230188028
|
04/01/2023
|
SATISH KUMAR
|
3505017WL023104
|
SATISH KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046005
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|