|
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-05-017-057-003/33
(Bhal Gaun (Dadamani))
|
3505017000NRG23070720220060408
|
07/07/2022
|
RAMESH NATH
|
3505017WL008554
|
RAMESH NATH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099150
|
|
MR RAMESH NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-003/36
(Bhal Gaun (Dadamani))
|
3505017000NRG23070720220060409
|
07/07/2022
|
LAXMI DEVI
|
3505017WL008554
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099151
|
|
MRS LAXMI DEVI WO CHANDAN NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-057-003/39
(Bhal Gaun (Dadamani))
|
3505017000NRG23070720220060410
|
07/07/2022
|
KABOTRI DEVI
|
3505017WL008554
|
KABOTRI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099149
|
|
KAVOTRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-057-003/40
(Bhal Gaun (Dadamani))
|
3505017000NRG23070720220060411
|
07/07/2022
|
VIMLA DEVI
|
3505017WL008554
|
VIMLA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099152
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-057-009/5
(Bhal Gaun (Dadamani))
|
3505017000NRG23070720220060414
|
07/07/2022
|
DINESH CHANDRA
|
3505017WL008554
|
DINESH CHANDRA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099148
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-057-009/5
(Bhal Gaun (Dadamani))
|
3505017000NRG23070720220060413
|
07/07/2022
|
KAMLESH CHANDRA
|
3505017WL008554
|
KAMLESH CHANDRA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008099147
|
|
MR KAMLESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|