|
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-05-017-004-001/66
(Diusa)
|
3505017000NRG23131020220131496
|
13/10/2022
|
KANTI DEVI
|
3505017WL016453
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601431
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-051-001/39
(Sirai)
|
3505017000NRG23131020220131497
|
13/10/2022
|
PRAVEEN SINGH
|
3505017WL016453
|
PRAVEEN SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601427
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-051-002/22
(Sirai)
|
3505017000NRG23131020220131498
|
13/10/2022
|
GANESHI DEVI
|
3505017WL016453
|
GANESHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601432
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-051-002/34
(Sirai)
|
3505017000NRG23131020220131499
|
13/10/2022
|
ANANDI DEVI
|
3505017WL016453
|
ANANDI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601430
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-051-002/35
(Sirai)
|
3505017000NRG23131020220131500
|
13/10/2022
|
LAKHXMI DEVI BARTHWAL
|
3505017WL016453
|
LAKHXMI DEVI BARTHWAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601429
|
|
MRS LAKHSMI DEVI BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-051-002/36
(Sirai)
|
3505017000NRG23131020220131501
|
13/10/2022
|
SHAMBHAVI DEVI
|
3505017WL016453
|
SHAMBHAVI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601426
|
|
MRS SHAMBAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-051-002/37
(Sirai)
|
3505017000NRG23131020220131502
|
13/10/2022
|
REKHA DEVI
|
3505017WL016453
|
REKHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601428
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|