|
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-05-017-020-001/2
(Barsudi)
|
3505017000NRG23140720220064136
|
14/07/2022
|
SURENDRA SINGH
|
3505017WL009026
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008008
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/27
(Barsudi)
|
3505017000NRG23140720220064139
|
14/07/2022
|
SUNDARI DEVI
|
3505017WL009026
|
SUNDARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008001
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG23140720220064142
|
14/07/2022
|
GOMTI DEVI
|
3505017WL009026
|
GOMTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008004
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG23140720220064143
|
14/07/2022
|
GANGOTARI DEVI
|
3505017WL009026
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007997
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/7
(Barsudi)
|
3505017000NRG23140720220064145
|
14/07/2022
|
SATIYANAND
|
3505017WL009026
|
SATIYANAND
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008000
|
|
MR SATYANAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG23140720220064146
|
14/07/2022
|
RATNA DEVI
|
3505017WL009026
|
RATNA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007998
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/10
(Barsudi)
|
3505017000NRG23140720220064133
|
14/07/2022
|
MAHABIR SINGH
|
3505017WL009026
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008009
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG23140720220064134
|
14/07/2022
|
ANUSUYA DEVI
|
3505017WL009026
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007999
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-020-001/22
(Barsudi)
|
3505017000NRG23140720220064137
|
14/07/2022
|
VIJAY RAM
|
3505017WL009026
|
VIJAY RAM
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304008007
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-020-001/26
(Barsudi)
|
3505017000NRG23140720220064138
|
14/07/2022
|
ANITA DEVI
|
3505017WL009026
|
ANITA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304008003
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG23140720220064140
|
14/07/2022
|
ROSHNI DEVI
|
3505017WL009026
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008005
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG23140720220064141
|
14/07/2022
|
BHIM DUTT
|
3505017WL009026
|
BHIM DUTT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008002
|
|
BHIMDUTTKUKRETISOTEKRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-020-001/49
(Barsudi)
|
3505017000NRG23140720220064144
|
14/07/2022
|
RAMBHAROSA
|
3505017WL009026
|
RAMBHAROSA
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304008006
|
|
MR RAMBHAROSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|