|
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-05-017-043-002/63
(Kothar)
|
3505017000NRG23070720220060310
|
07/07/2022
|
MAYA SINGH
|
3505017WL008545
|
MAYA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099107
|
|
MAYASINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-043-002/58
(Kothar)
|
3505017000NRG23070720220060308
|
07/07/2022
|
KALPESHWARI DEVI
|
3505017WL008545
|
KALPESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099102
|
|
KALPESHWARIDEVIWOBIKRAMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-043-002/60
(Kothar)
|
3505017000NRG23070720220060309
|
07/07/2022
|
PARMESHWARI DEVI
|
3505017WL008545
|
PARMESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099101
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-043-002/64
(Kothar)
|
3505017000NRG23070720220060311
|
07/07/2022
|
REKHA DEVI
|
3505017WL008545
|
REKHA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099108
|
|
MR BIRENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-043-002/70
(Kothar)
|
3505017000NRG23070720220060316
|
07/07/2022
|
DEEPA DEVI
|
3505017WL008545
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099105
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-043-002/73
(Kothar)
|
3505017000NRG23070720220060319
|
07/07/2022
|
JAGMOHAN
|
3505017WL008545
|
JAGMOHAN
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099104
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-043-002/89
(Kothar)
|
3505017000NRG23070720220060320
|
07/07/2022
|
REKHA DEVI
|
3505017WL008545
|
REKHA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099103
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-043-002/72
(Kothar)
|
3505017000NRG23070720220060318
|
07/07/2022
|
GUDDI DEVI
|
3505017WL008545
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099106
|
|
MR JAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|