|
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-05-017-062-001/41
(Chamoli Goun)
|
3505017000NRG23051120220143342
|
05/11/2022
|
GURU DEV
|
3505017WL017836
|
GURU DEV
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397395
|
|
MR GURU DEV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-062-001/97
(Chamoli Goun)
|
3505017000NRG23051120220143344
|
05/11/2022
|
SUNITA DEVI
|
3505017WL017836
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397396
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-062-005/48
(Chamoli Goun)
|
3505017000NRG23051120220143349
|
05/11/2022
|
ANITA DEVI
|
3505017WL017836
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397394
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-062-005/57
(Chamoli Goun)
|
3505017000NRG23051120220143351
|
05/11/2022
|
MAHESHWARI DEVI
|
3505017WL017836
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397399
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-062-005/58
(Chamoli Goun)
|
3505017000NRG23051120220143353
|
05/11/2022
|
KUSUM LATA
|
3505017WL017836
|
KUSUM LATA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397398
|
|
MRS KUSUM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-062-005/61
(Chamoli Goun)
|
3505017000NRG23051120220143354
|
05/11/2022
|
ASHA DEVI
|
3505017WL017836
|
ASHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397397
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-062-001/5
(Chamoli Goun)
|
3505017000NRG23051120220143343
|
05/11/2022
|
neeta devi
|
3505017WL017836
|
neeta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618397400
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|