|
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-05-017-126-003/79
(Bhalgaon (Dwarikhal))
|
3505017000NRG23120720220063119
|
12/07/2022
|
GEETA DEVI
|
3505017WL008897
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243622
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-126-003/81
(Bhalgaon (Dwarikhal))
|
3505017000NRG23120720220063120
|
12/07/2022
|
REENA DEVI
|
3505017WL008897
|
REENA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Rejected
|
16/07/2022
|
|
3145243621
|
Account closed
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/30
(Bhalgaon (Dwarikhal))
|
3505017000NRG23120720220063123
|
12/07/2022
|
KANTI PRASAD
|
3505017WL008897
|
KANTI PRASAD
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243619
|
|
MR KANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/30
(Bhalgaon (Dwarikhal))
|
3505017000NRG23120720220063124
|
12/07/2022
|
KIRAN DEVI
|
3505017WL008897
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243620
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/35
(Bhalgaon (Dwarikhal))
|
3505017000NRG23120720220063126
|
12/07/2022
|
GULAB SINGH RAWAT
|
3505017WL008897
|
GULAB SINGH RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243626
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-126-007/38
(Bhalgaon (Dwarikhal))
|
3505017000NRG23120720220063127
|
12/07/2022
|
DHARAM PRAKASH
|
3505017WL008897
|
DHARAM PRAKASH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243625
|
|
DHARAMPRAKASHSOBINDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-126-007/42
(Bhalgaon (Dwarikhal))
|
3505017000NRG23120720220063128
|
12/07/2022
|
GEETA DEVI
|
3505017WL008897
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243623
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-126-007/76
(Bhalgaon (Dwarikhal))
|
3505017000NRG23120720220063131
|
12/07/2022
|
SARVESHWARI DEVI
|
3505017WL008897
|
SARVESHWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145243624
|
|
SARWESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|