|
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-05-017-012-001/26
(Bhaid Gaun)
|
3505017000NRG23041020220126379
|
04/10/2022
|
KANTI DEVI
|
3505017WL015830
|
KANTI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567542
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-012-001/27
(Bhaid Gaun)
|
3505017000NRG23041020220126380
|
04/10/2022
|
KAMAL PRASAD
|
3505017WL015830
|
KAMAL PRASAD
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567546
|
|
MR KAMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-012-001/31
(Bhaid Gaun)
|
3505017000NRG23041020220126381
|
04/10/2022
|
DAMYANTI DEVI
|
3505017WL015830
|
DAMYANTI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567538
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-012-001/32
(Bhaid Gaun)
|
3505017000NRG23041020220126382
|
04/10/2022
|
KAMALI DEVI
|
3505017WL015830
|
KAMALI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567545
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-012-001/40
(Bhaid Gaun)
|
3505017000NRG23041020220126385
|
04/10/2022
|
SUNITA DEVI
|
3505017WL015830
|
SUNITA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567539
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-012-001/41
(Bhaid Gaun)
|
3505017000NRG23041020220126386
|
04/10/2022
|
ANITA DEVI
|
3505017WL015830
|
ANITA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567543
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-012-001/42
(Bhaid Gaun)
|
3505017000NRG23041020220126387
|
04/10/2022
|
MANU DEVI
|
3505017WL015830
|
MANU DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567537
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-012-001/43
(Bhaid Gaun)
|
3505017000NRG23041020220126388
|
04/10/2022
|
ASHA DEVI
|
3505017WL015830
|
ASHA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567541
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-012-001/44
(Bhaid Gaun)
|
3505017000NRG23041020220126389
|
04/10/2022
|
KALAWATI DEVI
|
3505017WL015830
|
KALAWATI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567544
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-012-001/8
(Bhaid Gaun)
|
3505017000NRG23041020220126391
|
04/10/2022
|
SHAKUNTLA DEVI
|
3505017WL015830
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567540
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|