|
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-05-017-028-001/59
(Chandpur)
|
3505017000NRG23060120230189411
|
06/01/2023
|
ROOP CHAND
|
3505017WL023253
|
ROOP CHAND
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837891
|
|
MR RUPCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-028-001/107
(Chandpur)
|
3505017000NRG23060120230189408
|
06/01/2023
|
Kalyan Singh
|
3505017WL023253
|
Kalyan Singh
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837895
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Dwarikhal
|
UT-05-017-028-001/59
(Chandpur)
|
3505017000NRG23060120230189410
|
06/01/2023
|
MUNNI DEVI
|
3505017WL023253
|
MUNNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837892
|
|
MUNNIDEVIWODINESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-028-001/60
(Chandpur)
|
3505017000NRG23060120230189412
|
06/01/2023
|
HARSH MOHAN
|
3505017WL023253
|
HARSH MOHAN
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837896
|
|
MR HARSH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-028-001/61
(Chandpur)
|
3505017000NRG23060120230189413
|
06/01/2023
|
LAXMI DEVI
|
3505017WL023253
|
LAXMI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837893
|
|
MR SEERVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-028-001/99
(Chandpur)
|
3505017000NRG23060120230189415
|
06/01/2023
|
Anil singh
|
3505017WL023253
|
Anil singh
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837894
|
|
ANIL SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dwarikhal
|
UT-05-017-028-001/99
(Chandpur)
|
3505017000NRG23060120230189414
|
06/01/2023
|
MANTHA DEVI
|
3505017WL023253
|
MANTHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837897
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-028-002/30
(Chandpur)
|
3505017000NRG23060120230189416
|
06/01/2023
|
KAILASH SINGH
|
3505017WL023253
|
KAILASH SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837898
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|