|
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-05-017-020-001/23
(Barsudi)
|
3505017000NRG23061220220159774
|
06/12/2022
|
JASHODA DEVI
|
3505017WL019922
|
JASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893446
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG23061220220159781
|
06/12/2022
|
GANGOTARI DEVI
|
3505017WL019922
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064893445
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/17
(Barsudi)
|
3505017000NRG23061220220159772
|
06/12/2022
|
KANTI DEVI
|
3505017WL019922
|
KANTI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064893442
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/26
(Barsudi)
|
3505017000NRG23061220220159775
|
06/12/2022
|
ANITA DEVI
|
3505017WL019922
|
ANITA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064893441
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG23061220220159776
|
06/12/2022
|
ROSHNI DEVI
|
3505017WL019922
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064893440
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/29
(Barsudi)
|
3505017000NRG23061220220159777
|
06/12/2022
|
JAI SINGH
|
3505017WL019922
|
JAI SINGH
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064893447
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/3
(Barsudi)
|
3505017000NRG23061220220159778
|
06/12/2022
|
SURMA DEVI
|
3505017WL019922
|
SURMA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064893444
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG23061220220159780
|
06/12/2022
|
BHIM DUTT
|
3505017WL019922
|
BHIM DUTT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064893443
|
|
BHIMDUTTKUKRETISOTEKRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|