|
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-05-017-056-001/19-A
(Balli)
|
3505017000NRG23121220220163279
|
12/12/2022
|
Sidhpalendra Singh
|
3505017WL020326
|
Sidhpalendra Singh
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321012313
|
|
MR SANTPALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-056-001/27
(Balli)
|
3505017000NRG23121220220163280
|
12/12/2022
|
ASHA DEVI
|
3505017WL020326
|
ASHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321012316
|
|
ASHADEVIWOMAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-056-001/28
(Balli)
|
3505017000NRG23121220220163281
|
12/12/2022
|
MANJU DEVI
|
3505017WL020326
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321012317
|
|
MANJUDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-056-001/35
(Balli)
|
3505017000NRG23121220220163282
|
12/12/2022
|
PUSHPA DEVI
|
3505017WL020326
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321012315
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-056-001/50
(Balli)
|
3505017000NRG23121220220163283
|
12/12/2022
|
PUSHPA RAWAT
|
3505017WL020326
|
PUSHPA RAWAT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321012314
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-056-001/54
(Balli)
|
3505017000NRG23121220220163285
|
12/12/2022
|
PUSHKAR SINGH
|
3505017WL020326
|
PUSHKAR SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321012318
|
|
MR PUSHKAR SINGH SO SHRI KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|