|
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-05-017-004-001/22
(Diusa)
|
3505017000NRG23070720220060189
|
07/07/2022
|
KASHI SINGH
|
3505017WL008531
|
KASHI SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098626
|
|
KASISINGHSOTHAKURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/66
(Diusa)
|
3505017000NRG23070720220060190
|
07/07/2022
|
KANTI DEVI
|
3505017WL008531
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098624
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-051-002/34
(Sirai)
|
3505017000NRG23070720220060191
|
07/07/2022
|
ANANDI DEVI
|
3505017WL008531
|
ANANDI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098627
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-051-002/35
(Sirai)
|
3505017000NRG23070720220060192
|
07/07/2022
|
LAKHXMI DEVI BARTHWAL
|
3505017WL008531
|
LAKHXMI DEVI BARTHWAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098623
|
|
MRS LAKHSMI DEVI BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-057-010/67
(Bhal Gaun (Dadamani))
|
3505017000NRG23070720220060196
|
07/07/2022
|
SUNDRI DEVI
|
3505017WL008531
|
SUNDRI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098625
|
|
MR DEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|