|
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-05-017-027-001/2
(Bauntha)
|
3505017000NRG23120120230194465
|
12/01/2023
|
REENA DEVI
|
3505017WL023866
|
REENA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086755080
|
|
MRS REENA DEVI WO PRAMANAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/27
(Bauntha)
|
3505017000NRG23120120230194466
|
12/01/2023
|
KADAMBARI DEVI
|
3505017WL023866
|
KADAMBARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086755078
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/48
(Bauntha)
|
3505017000NRG23120120230194469
|
12/01/2023
|
MUKESH CHAUDHARY
|
3505017WL023866
|
MUKESH CHAUDHARY
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086755076
|
|
MR MUKESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/51
(Bauntha)
|
3505017000NRG23120120230194470
|
12/01/2023
|
DEVENDRA SINGH
|
3505017WL023866
|
DEVENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086755075
|
|
DEVENDRASINGHSOPUSHKARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/53
(Bauntha)
|
3505017000NRG23120120230194471
|
12/01/2023
|
DIGAMBARI DEVI
|
3505017WL023866
|
DIGAMBARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086755081
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/57
(Bauntha)
|
3505017000NRG23120120230194472
|
12/01/2023
|
PUJA DEVI
|
3505017WL023866
|
PUJA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086755079
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-027-001/61
(Bauntha)
|
3505017000NRG23120120230194473
|
12/01/2023
|
VINITA DEVI
|
3505017WL023866
|
VINITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086755074
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-027-001/78
(Bauntha)
|
3505017000NRG23120120230194478
|
12/01/2023
|
RAJESH SINGH
|
3505017WL023866
|
RAJESH SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086755077
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|