|
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-05-017-015-002/1
(Losan)
|
3505017000NRG23070720220060027
|
07/07/2022
|
KALPANA DEVI
|
3505017WL008513
|
KALPANA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099581
|
|
KALPANADEVIWOSATYAPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-015-002/1
(Losan)
|
3505017000NRG23070720220060026
|
07/07/2022
|
SATYAPAL SINGH
|
3505017WL008513
|
SATYAPAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099582
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-015-002/11
(Losan)
|
3505017000NRG23070720220060028
|
07/07/2022
|
ANIL KUMAR
|
3505017WL008513
|
ANIL KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099580
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-015-002/11
(Losan)
|
3505017000NRG23070720220060029
|
07/07/2022
|
UTTARA DEVI
|
3505017WL008513
|
UTTARA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099584
|
|
MRS UTTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-015-002/4
(Losan)
|
3505017000NRG23070720220060030
|
07/07/2022
|
KAVITA DEVI
|
3505017WL008513
|
KAVITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099577
|
|
MR JAYPAL SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-015-002/6
(Losan)
|
3505017000NRG23070720220060031
|
07/07/2022
|
SANGITA DEVI GUSAIN
|
3505017WL008513
|
SANGITA DEVI GUSAIN
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099583
|
|
MR BHOPAL SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-015-005/42
(Losan)
|
3505017000NRG23070720220060033
|
07/07/2022
|
JAGMOHAN DEVRANI
|
3505017WL008513
|
JAGMOHAN DEVRANI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099579
|
|
MR JAGMOHAN DEVRANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-044-001/19
(Maletha)
|
3505017000NRG23070720220060035
|
07/07/2022
|
ANUP KUMAR DOBRIYAL
|
3505017WL008513
|
ANUP KUMAR DOBRIYAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099575
|
|
MR ANUP KUMAR DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-044-001/22
(Maletha)
|
3505017000NRG23070720220060037
|
07/07/2022
|
SOBHA DEVI
|
3505017WL008513
|
SOBHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099578
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-044-002/46
(Maletha)
|
3505017000NRG23070720220060039
|
07/07/2022
|
SAVITRI DEVI
|
3505017WL008513
|
SAVITRI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099576
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|