|
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-05-017-102-001/71
(Goom (Dhangu))
|
3505017000NRG23040620220035425
|
04/06/2022
|
SUBODH SINGH BISHT
|
3505017WL004954
|
SUBODH SINGH BISHT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125192828
|
|
SUBODHSINGHBISHTSOBALBEER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/19
(Goom (Dhangu))
|
3505017000NRG23040620220035412
|
04/06/2022
|
LAKSHMI DEVI
|
3505017WL004954
|
LAKSHMI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125192834
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/27
(Goom (Dhangu))
|
3505017000NRG23040620220035414
|
04/06/2022
|
MUKESH SINGH
|
3505017WL004954
|
MUKESH SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125192833
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/48
(Goom (Dhangu))
|
3505017000NRG23040620220035416
|
04/06/2022
|
DIKKU DEVI
|
3505017WL004954
|
DIKKU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125192837
|
|
MRS DIKKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/57
(Goom (Dhangu))
|
3505017000NRG23040620220035419
|
04/06/2022
|
DAYAL SINGH
|
3505017WL004954
|
DAYAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125192829
|
|
MR DAYAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-102-001/62
(Goom (Dhangu))
|
3505017000NRG23040620220035421
|
04/06/2022
|
MEENA DEVI
|
3505017WL004954
|
MEENA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125192830
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-102-001/71
(Goom (Dhangu))
|
3505017000NRG23040620220035426
|
04/06/2022
|
SANTOSHI DEVI
|
3505017WL004954
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125192836
|
|
MR SUBODH SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-102-001/76
(Goom (Dhangu))
|
3505017000NRG23040620220035427
|
04/06/2022
|
NARESH SINGH
|
3505017WL004954
|
NARESH SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125192831
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-102-001/78
(Goom (Dhangu))
|
3505017000NRG23040620220035429
|
04/06/2022
|
SUNEETA DEVI
|
3505017WL004954
|
SUNEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125192832
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-102-001/84
(Goom (Dhangu))
|
3505017000NRG23040620220035431
|
04/06/2022
|
BHAGWATI SINGH
|
3505017WL004954
|
BHAGWATI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125192835
|
|
BHAGWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|