|
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)
|
3505017000NRG23121220220162878
|
12/12/2022
|
REENA DEVI
|
3505017WL020284
|
REENA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321011902
|
|
MRS REENA DEVI WO PRAMANAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/27
(Bauntha)
|
3505017000NRG23121220220162879
|
12/12/2022
|
KADAMBARI DEVI
|
3505017WL020284
|
KADAMBARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321011898
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/48
(Bauntha)
|
3505017000NRG23121220220162882
|
12/12/2022
|
MUKESH CHAUDHARY
|
3505017WL020284
|
MUKESH CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321011899
|
|
MR MUKESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/53
(Bauntha)
|
3505017000NRG23121220220162883
|
12/12/2022
|
DIGAMBARI DEVI
|
3505017WL020284
|
DIGAMBARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321011903
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/57
(Bauntha)
|
3505017000NRG23121220220162884
|
12/12/2022
|
JAI LAL
|
3505017WL020284
|
JAI LAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321011904
|
|
JAILALCHAUDHARYSOLTNANDL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/57
(Bauntha)
|
3505017000NRG23121220220162885
|
12/12/2022
|
PUJA DEVI
|
3505017WL020284
|
PUJA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321011901
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-027-001/61
(Bauntha)
|
3505017000NRG23121220220162886
|
12/12/2022
|
VINITA DEVI
|
3505017WL020284
|
VINITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321011905
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-027-001/78
(Bauntha)
|
3505017000NRG23121220220162891
|
12/12/2022
|
RAJESH SINGH
|
3505017WL020284
|
RAJESH SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321011900
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|