|
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-05-017-032-005/4
(Odal Bada)
|
3505017000NRG23070720220060150
|
07/07/2022
|
GANESH CHANDRA
|
3505017WL008526
|
GANESH CHANDRA
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098157
|
|
MR GANESH CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-032-004/31
(Odal Bada)
|
3505017000NRG23070720220060148
|
07/07/2022
|
POORAN CHANDRA DOBRIYAL
|
3505017WL008526
|
POORAN CHANDRA DOBRIYAL
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098154
|
|
POORAN CHANDRA DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-032-005/5
(Odal Bada)
|
3505017000NRG23070720220060151
|
07/07/2022
|
VISHWESWAR PRASAD
|
3505017WL008526
|
VISHWESWAR PRASAD
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098155
|
|
MR VISESHWAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-032-001/69
(Odal Bada)
|
3505017000NRG23070720220060145
|
07/07/2022
|
DURGA DEVI
|
3505017WL008526
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098156
|
|
DURGADEVIWOHEERALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-032-004/21
(Odal Bada)
|
3505017000NRG23070720220060147
|
07/07/2022
|
DEVANAND
|
3505017WL008526
|
DEVANAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098158
|
|
Mr. DEVANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-032-004/63
(Odal Bada)
|
3505017000NRG23070720220060149
|
07/07/2022
|
PARMOD KUMAR
|
3505017WL008526
|
PARMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098159
|
|
Mr. PRAMOD KUMAR SMT. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|