|
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-05-017-028-001/42
(Chandpur)
|
3505017000NRG23160220230222712
|
16/02/2023
|
ANUSUYA DEVI
|
3505017WL027318
|
ANUSUYA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203009
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-028-001/107
(Chandpur)
|
3505017000NRG23160220230222706
|
16/02/2023
|
Kalyan Singh
|
3505017WL027318
|
Kalyan Singh
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203016
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Dwarikhal
|
UT-05-017-028-001/32
(Chandpur)
|
3505017000NRG23160220230222707
|
16/02/2023
|
DHARMA DEVI
|
3505017WL027318
|
DHARMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203013
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-028-001/35
(Chandpur)
|
3505017000NRG23160220230222708
|
16/02/2023
|
KAUSHALYA DEVI
|
3505017WL027318
|
KAUSHALYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203011
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-028-001/38
(Chandpur)
|
3505017000NRG23160220230222709
|
16/02/2023
|
Narender kumar
|
3505017WL027318
|
Narender kumar
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203015
|
|
MR NARENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-028-001/40
(Chandpur)
|
3505017000NRG23160220230222710
|
16/02/2023
|
KAMLA DEVI
|
3505017WL027318
|
KAMLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203010
|
|
KAMLADEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-028-001/41
(Chandpur)
|
3505017000NRG23160220230222711
|
16/02/2023
|
RAM CHANDRA
|
3505017WL027318
|
RAM CHANDRA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203012
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-028-001/44
(Chandpur)
|
3505017000NRG23160220230222713
|
16/02/2023
|
UMA DEVI
|
3505017WL027318
|
UMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203017
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-028-001/81
(Chandpur)
|
3505017000NRG23160220230222714
|
16/02/2023
|
SUSHAMA DEVI
|
3505017WL027318
|
SUSHAMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9095203014
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|