|
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-05-017-032-004/23
(Odal Bada)
|
3505017000NRG23080620220038606
|
08/06/2022
|
BHAROSI DEVI
|
3505017WL005406
|
BHAROSI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224355609
|
|
MRS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-032-004/29
(Odal Bada)
|
3505017000NRG23080620220038609
|
08/06/2022
|
HARISH CHANDRA
|
3505017WL005406
|
HARISH CHANDRA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224355611
|
|
MR HARISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-032-005/17
(Odal Bada)
|
3505017000NRG23080620220038612
|
08/06/2022
|
PARDEEP KUMAR
|
3505017WL005406
|
PARDEEP KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224355610
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-032-004/25
(Odal Bada)
|
3505017000NRG23080620220038607
|
08/06/2022
|
PUSHPA DEVI
|
3505017WL005406
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224355608
|
|
MR RAKESH CHANDRA DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-032-004/30
(Odal Bada)
|
3505017000NRG23080620220038610
|
08/06/2022
|
ANIL KUMAR
|
3505017WL005406
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224355612
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|