|
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-05-017-062-001/26
(Chamoli Goun)
|
3505017000NRG23160720220066727
|
16/07/2022
|
MANJU DEVI
|
3505017WL009337
|
MANJU DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149616
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-062-001/32
(Chamoli Goun)
|
3505017000NRG23160720220066728
|
16/07/2022
|
MADAN SINGH
|
3505017WL009337
|
MADAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149622
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-062-001/32
(Chamoli Goun)
|
3505017000NRG23160720220066729
|
16/07/2022
|
PREETA DEVI
|
3505017WL009337
|
PREETA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149619
|
|
MRS PRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-062-001/33
(Chamoli Goun)
|
3505017000NRG23160720220066731
|
16/07/2022
|
BHUMA DEVI
|
3505017WL009337
|
BHUMA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149617
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-062-001/35
(Chamoli Goun)
|
3505017000NRG23160720220066734
|
16/07/2022
|
DHARMENDRA SINGH
|
3505017WL009337
|
DHARMENDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149618
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-032-007/66
(Odal Bada)
|
3505017000NRG23160720220066725
|
16/07/2022
|
BEENA DEVI
|
3505017WL009337
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149620
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-032-007/66
(Odal Bada)
|
3505017000NRG23160720220066726
|
16/07/2022
|
BHAGWATI PRASAD
|
3505017WL009337
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149621
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|