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-05-017-032-005/4 (Odal Bada)
|
3505017000NRG23140720220064225
|
14/07/2022
|
GANESH CHANDRA
|
3505017WL009034
|
GANESH CHANDRA
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008409
|
|
MR GANESH CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-032-005/5 (Odal Bada)
|
3505017000NRG23140720220064226
|
14/07/2022
|
VISHWESWAR PRASAD
|
3505017WL009034
|
VISHWESWAR PRASAD
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008411
|
|
MR VISESHWAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-032-001/69 (Odal Bada)
|
3505017000NRG23140720220064221
|
14/07/2022
|
DURGA DEVI
|
3505017WL009034
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008408
|
|
DURGADEVIWOHEERALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
4
|
Dwarikhal
|
UT-05-017-032-004/21 (Odal Bada)
|
3505017000NRG23140720220064222
|
14/07/2022
|
DEVANAND
|
3505017WL009034
|
DEVANAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008407
|
|
Mr. DEVANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
Dwarikhal
|
UT-05-017-032-004/63 (Odal Bada)
|
3505017000NRG23140720220064224
|
14/07/2022
|
PARMOD KUMAR
|
3505017WL009034
|
PARMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008410
|
|
Mr. PRAMOD KUMAR SMT. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|