|
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-05-017-110-001/12
(Sainj Malla)
|
3505017000NRG23041020220126253
|
04/10/2022
|
YUDHBIR SINGH
|
3505017WL015823
|
YUDHBIR SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592970
|
|
MASTER ASMIT BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-110-001/23
(Sainj Malla)
|
3505017000NRG23041020220126255
|
04/10/2022
|
SHAKUNTALA DEVI
|
3505017WL015823
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592966
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-110-001/24
(Sainj Malla)
|
3505017000NRG23041020220126256
|
04/10/2022
|
KIRAN DEVI
|
3505017WL015823
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592968
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-110-001/25
(Sainj Malla)
|
3505017000NRG23041020220126257
|
04/10/2022
|
ROSHAN SINGH
|
3505017WL015823
|
ROSHAN SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592969
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-110-001/3
(Sainj Malla)
|
3505017000NRG23041020220126258
|
04/10/2022
|
BABY DEVI
|
3505017WL015823
|
BABY DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592971
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-110-001/30
(Sainj Malla)
|
3505017000NRG23041020220126259
|
04/10/2022
|
GANESHI DEVI
|
3505017WL015823
|
GANESHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592972
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-110-001/32
(Sainj Malla)
|
3505017000NRG23041020220126261
|
04/10/2022
|
RANJANA DEVI
|
3505017WL015823
|
RANJANA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592967
|
|
RANJANADEVIWORAVINDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-110-001/42
(Sainj Malla)
|
3505017000NRG23041020220126262
|
04/10/2022
|
SUNDRI DEVI
|
3505017WL015823
|
SUNDRI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592965
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-110-001/46
(Sainj Malla)
|
3505017000NRG23041020220126263
|
04/10/2022
|
POONAM DEVI
|
3505017WL015823
|
POONAM DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579592973
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|