|
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-05-017-012-002/9
(Bhaid Gaun)
|
3505017000NRG23140220230221279
|
14/02/2023
|
MENKA KALA
|
3505017WL027137
|
MENKA KALA
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952267841
|
|
MENKA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-012-002/13
(Bhaid Gaun)
|
3505017000NRG23140220230221272
|
14/02/2023
|
MUKESH SINGH
|
3505017WL027137
|
MUKESH SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952267837
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-012-002/21
(Bhaid Gaun)
|
3505017000NRG23140220230221273
|
14/02/2023
|
PRABHA DEVI
|
3505017WL027137
|
PRABHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952267834
|
|
MRS PRABHA DEVI WO SHRI SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-012-002/22
(Bhaid Gaun)
|
3505017000NRG23140220230221274
|
14/02/2023
|
SANTOSHI DEVI
|
3505017WL027137
|
SANTOSHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952267836
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-012-002/39
(Bhaid Gaun)
|
3505017000NRG23140220230221275
|
14/02/2023
|
GANESH PRASAD KALA
|
3505017WL027137
|
GANESH PRASAD KALA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952267835
|
|
MR GANESH PRASAD KALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-012-002/52
(Bhaid Gaun)
|
3505017000NRG23140220230221276
|
14/02/2023
|
GUDDI DEVI
|
3505017WL027137
|
GUDDI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952267838
|
|
GUDIDEVIWOSANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-012-002/66
(Bhaid Gaun)
|
3505017000NRG23140220230221277
|
14/02/2023
|
MATESHWARI DEVI
|
3505017WL027137
|
MATESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952267840
|
|
MRS MATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-012-002/69
(Bhaid Gaun)
|
3505017000NRG23140220230221278
|
14/02/2023
|
Rameshwari Devi
|
3505017WL027137
|
Rameshwari Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952267839
|
|
RAMESHWRIDEVIWORAMESHSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|