|
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-05-017-062-001/20
(Chamoli Goun)
|
3505017000NRG23160720220066785
|
16/07/2022
|
SUKHDEV SINGH
|
3505017WL009341
|
SUKHDEV SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150785
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-062-001/41
(Chamoli Goun)
|
3505017000NRG23160720220066786
|
16/07/2022
|
GURU DEV
|
3505017WL009341
|
GURU DEV
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150780
|
|
MR GURU DEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-062-001/97
(Chamoli Goun)
|
3505017000NRG23160720220066788
|
16/07/2022
|
SUNITA DEVI
|
3505017WL009341
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150784
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-062-005/48
(Chamoli Goun)
|
3505017000NRG23160720220066793
|
16/07/2022
|
ANITA DEVI
|
3505017WL009341
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150779
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-062-005/51
(Chamoli Goun)
|
3505017000NRG23160720220066796
|
16/07/2022
|
KIRAN DEVI
|
3505017WL009341
|
KIRAN DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150781
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-062-005/57
(Chamoli Goun)
|
3505017000NRG23160720220066797
|
16/07/2022
|
MAHESHWARI DEVI
|
3505017WL009341
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150783
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-062-005/58
(Chamoli Goun)
|
3505017000NRG23160720220066799
|
16/07/2022
|
KUSUM LATA
|
3505017WL009341
|
KUSUM LATA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150786
|
|
MRS KUSUM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-062-005/59
(Chamoli Goun)
|
3505017000NRG23160720220066800
|
16/07/2022
|
PARMESWARI DEVI
|
3505017WL009341
|
PARMESWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150778
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-062-005/61
(Chamoli Goun)
|
3505017000NRG23160720220066801
|
16/07/2022
|
ASHA DEVI
|
3505017WL009341
|
ASHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150782
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-062-001/5
(Chamoli Goun)
|
3505017000NRG23160720220066787
|
16/07/2022
|
neeta devi
|
3505017WL009341
|
neeta devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150787
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|