|
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-05-017-049-001/65
(Kulhad)
|
3505017000NRG23040120230188050
|
04/01/2023
|
KISHANPAL SINGH
|
3505017WL023106
|
KISHANPAL SINGH
|
00152
|
HDFC0008104
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046095
|
|
MR KISHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/111
(Kulhad)
|
3505017000NRG23040120230188040
|
04/01/2023
|
MANJU DEVI
|
3505017WL023106
|
MANJU DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046093
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/27
(Kulhad)
|
3505017000NRG23040120230188045
|
04/01/2023
|
PRIYANSHU
|
3505017WL023106
|
PRIYANSHU
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046092
|
|
MR PRIYANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/37
(Kulhad)
|
3505017000NRG23040120230188046
|
04/01/2023
|
NIRMAL SINGH NEGI
|
3505017WL023106
|
NIRMAL SINGH NEGI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046091
|
|
MR NIRMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/40
(Kulhad)
|
3505017000NRG23040120230188047
|
04/01/2023
|
SABAR SINGH NEGI
|
3505017WL023106
|
SABAR SINGH NEGI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046099
|
|
MR SABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/41
(Kulhad)
|
3505017000NRG23040120230188049
|
04/01/2023
|
SHASHI DEVI
|
3505017WL023106
|
SHASHI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046094
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/113
(Kulhad)
|
3505017000NRG23040120230188042
|
04/01/2023
|
Pushpa Devi
|
3505017WL023106
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046100
|
|
Mrs. PUSHPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/119
(Kulhad)
|
3505017000NRG23040120230188043
|
04/01/2023
|
Suma Devi
|
3505017WL023106
|
Suma Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046096
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/127
(Kulhad)
|
3505017000NRG23040120230188044
|
04/01/2023
|
VINOD SINGH
|
3505017WL023106
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046097
|
|
Mr. VINOD V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-049-001/80
(Kulhad)
|
3505017000NRG23040120230188052
|
04/01/2023
|
MANJU DEVI
|
3505017WL023106
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796046098
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|