|
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-05-017-020-001/27
(Barsudi)
|
3505017000NRG23060620220036609
|
06/06/2022
|
SUNDARI DEVI
|
3505017WL005077
|
SUNDARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589881
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG23060620220036613
|
06/06/2022
|
GANGOTARI DEVI
|
3505017WL005077
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589875
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/7
(Barsudi)
|
3505017000NRG23060620220036615
|
06/06/2022
|
SATIYANAND
|
3505017WL005077
|
SATIYANAND
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589880
|
|
MR SATYANAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG23060620220036616
|
06/06/2022
|
RATNA DEVI
|
3505017WL005077
|
RATNA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589876
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/10
(Barsudi)
|
3505017000NRG23060620220036604
|
06/06/2022
|
MAHABIR SINGH
|
3505017WL005077
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589882
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG23060620220036605
|
06/06/2022
|
ANUSUYA DEVI
|
3505017WL005077
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589877
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/18
(Barsudi)
|
3505017000NRG23060620220036606
|
06/06/2022
|
RUDRA DEVI
|
3505017WL005077
|
RUDRA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589885
|
|
MRS ROODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/22
(Barsudi)
|
3505017000NRG23060620220036607
|
06/06/2022
|
VIJAY RAM
|
3505017WL005077
|
VIJAY RAM
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589874
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-020-001/25
(Barsudi)
|
3505017000NRG23060620220036608
|
06/06/2022
|
MAHENDRA KUMAR
|
3505017WL005077
|
MAHENDRA KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589879
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG23060620220036610
|
06/06/2022
|
ROSHNI DEVI
|
3505017WL005077
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589884
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-020-001/29
(Barsudi)
|
3505017000NRG23060620220036611
|
06/06/2022
|
JAI SINGH
|
3505017WL005077
|
JAI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589878
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG23060620220036612
|
06/06/2022
|
BHIM DUTT
|
3505017WL005077
|
BHIM DUTT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589883
|
|
BHIMDUTTKUKRETISOTEKRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|