|
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-05-017-020-001/27
(Barsudi)
|
3505017000NRG23141020220132408
|
14/10/2022
|
SUNDARI DEVI
|
3505017WL016566
|
SUNDARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601993
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG23141020220132413
|
14/10/2022
|
GOMTI DEVI
|
3505017WL016566
|
GOMTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601997
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/7
(Barsudi)
|
3505017000NRG23141020220132416
|
14/10/2022
|
SATIYANAND
|
3505017WL016566
|
SATIYANAND
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601989
|
|
MR SATYANAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG23141020220132417
|
14/10/2022
|
RATNA DEVI
|
3505017WL016566
|
RATNA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601991
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG23141020220132404
|
14/10/2022
|
ANUSUYA DEVI
|
3505017WL016566
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601992
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/17
(Barsudi)
|
3505017000NRG23141020220132405
|
14/10/2022
|
KANTI DEVI
|
3505017WL016566
|
KANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601996
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/22
(Barsudi)
|
3505017000NRG23141020220132407
|
14/10/2022
|
VIJAY RAM
|
3505017WL016566
|
VIJAY RAM
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601999
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG23141020220132409
|
14/10/2022
|
ROSHNI DEVI
|
3505017WL016566
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601998
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-020-001/29
(Barsudi)
|
3505017000NRG23141020220132410
|
14/10/2022
|
JAI SINGH
|
3505017WL016566
|
JAI SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602000
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG23141020220132412
|
14/10/2022
|
BHIM DUTT
|
3505017WL016566
|
BHIM DUTT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601995
|
|
BHIMDUTTKUKRETISOTEKRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG23141020220132414
|
14/10/2022
|
JAYA NAND
|
3505017WL016566
|
JAYA NAND
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601994
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-020-001/5
(Barsudi)
|
3505017000NRG23141020220132415
|
14/10/2022
|
MAHABIR SINGH
|
3505017WL016566
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601990
|
|
M MAHAVEER SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|