|
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-05-017-095-001/12
(Utinda)
|
3505017000NRG23130520220019276
|
13/05/2022
|
DINESH CHANDRA
|
3505017WL002493
|
DINESH CHANDRA
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900058
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-095-001/13
(Utinda)
|
3505017000NRG23130520220019277
|
13/05/2022
|
DEEPA DEVI
|
3505017WL002493
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372900053
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-095-001/3
(Utinda)
|
3505017000NRG23130520220019279
|
13/05/2022
|
KASHALYA DEVI
|
3505017WL002493
|
KASHALYA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372900055
|
|
MRS KASHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-095-001/31
(Utinda)
|
3505017000NRG23130520220019280
|
13/05/2022
|
GUDDI DEVI
|
3505017WL002493
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372900049
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-095-001/38
(Utinda)
|
3505017000NRG23130520220019282
|
13/05/2022
|
Sukhdev Singh
|
3505017WL002493
|
Sukhdev Singh
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372900056
|
|
SUKHDEVSINGHSOSABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-095-001/41
(Utinda)
|
3505017000NRG23130520220019285
|
13/05/2022
|
SHIV CHARAN RAWAT
|
3505017WL002493
|
SHIV CHARAN RAWAT
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372900060
|
|
SHIV CHARAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-095-001/44
(Utinda)
|
3505017000NRG23130520220019287
|
13/05/2022
|
PADMA DEVI
|
3505017WL002493
|
PADMA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372900061
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dwarikhal
|
UT-05-017-095-001/45
(Utinda)
|
3505017000NRG23130520220019288
|
13/05/2022
|
MADAN SINGH
|
3505017WL002493
|
MADAN SINGH
|
00415
|
SBIN0007439
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372900052
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-095-001/52
(Utinda)
|
3505017000NRG23130520220019289
|
13/05/2022
|
MUNNI DEVI
|
3505017WL002493
|
MUNNI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372900059
|
|
MRS SMT MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-095-001/63
(Utinda)
|
3505017000NRG23130520220019292
|
13/05/2022
|
ANAND SINGH
|
3505017WL002493
|
ANAND SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372900051
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-095-001/65
(Utinda)
|
3505017000NRG23130520220019293
|
13/05/2022
|
SEEMA DEVI
|
3505017WL002493
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900050
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-095-001/73
(Utinda)
|
3505017000NRG23130520220019294
|
13/05/2022
|
SUMA DEVI
|
3505017WL002493
|
SUMA DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372900057
|
|
MRS SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-095-002/33
(Utinda)
|
3505017000NRG23130520220019296
|
13/05/2022
|
BABLI DEVI
|
3505017WL002493
|
BABLI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
19/05/2022
|
|
1372900054
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|