|
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-05-017-018-002/49
(Kuntani)
|
3505017000NRG23160120230196928
|
16/01/2023
|
KANTI DEVI
|
3505017WL024147
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941465
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-018-002/55
(Kuntani)
|
3505017000NRG23160120230196932
|
16/01/2023
|
CHITRAMANI
|
3505017WL024147
|
CHITRAMANI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941464
|
|
MR CHITRAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-018-002/73
(Kuntani)
|
3505017000NRG23160120230196940
|
16/01/2023
|
LAXMI DEVI
|
3505017WL024147
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941454
|
|
LAXMIDABRALWOVIDYADUTTDA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-018-002/55
(Kuntani)
|
3505017000NRG23160120230196933
|
16/01/2023
|
Amit kumar
|
3505017WL024147
|
Amit kumar
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941456
|
|
MR AMIT KUMAR CHITRAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-018-002/45
(Kuntani)
|
3505017000NRG23160120230196926
|
16/01/2023
|
DEEPA DEVI
|
3505017WL024147
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941463
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-018-002/46
(Kuntani)
|
3505017000NRG23160120230196927
|
16/01/2023
|
GAINA DEVI
|
3505017WL024147
|
GAINA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941459
|
|
MRS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-018-002/51
(Kuntani)
|
3505017000NRG23160120230196930
|
16/01/2023
|
KALAWATI DEVI
|
3505017WL024147
|
KALAWATI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941466
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-018-002/51
(Kuntani)
|
3505017000NRG23160120230196929
|
16/01/2023
|
VIRENDRA PARSHAD
|
3505017WL024147
|
VIRENDRA PARSHAD
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941457
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-018-002/52
(Kuntani)
|
3505017000NRG23160120230196931
|
16/01/2023
|
URMILA DEVI
|
3505017WL024147
|
URMILA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941461
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-018-002/56
(Kuntani)
|
3505017000NRG23160120230196935
|
16/01/2023
|
KUSUM DEVI
|
3505017WL024147
|
KUSUM DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941467
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-018-002/56
(Kuntani)
|
3505017000NRG23160120230196934
|
16/01/2023
|
MUKESH KUMAR
|
3505017WL024147
|
MUKESH KUMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941460
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-018-002/57
(Kuntani)
|
3505017000NRG23160120230196936
|
16/01/2023
|
SUBASH
|
3505017WL024147
|
SUBASH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941458
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-018-002/61
(Kuntani)
|
3505017000NRG23160120230196938
|
16/01/2023
|
SACHIDA NAND DABRAL
|
3505017WL024147
|
SACHIDA NAND DABRAL
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941455
|
|
SACHIDANANDDABRAL S/O SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dwarikhal
|
UT-05-017-018-002/70
(Kuntani)
|
3505017000NRG23160120230196939
|
16/01/2023
|
KAMLESH KUMAR
|
3505017WL024147
|
KAMLESH KUMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941462
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|