|
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-05-017-091-001/98
(Gween Bada)
|
3505017000NRG23160820220087744
|
16/08/2022
|
SANJAY SINGH
|
3505017WL011642
|
SANJAY SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356738
|
|
SANJAYSINGHSOJAYMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/11
(Bhalgaon (Dwarikhal))
|
3505017000NRG23160820220087747
|
16/08/2022
|
SARVESWARY DEVI
|
3505017WL011642
|
SARVESWARY DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356736
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/11
(Bhalgaon (Dwarikhal))
|
3505017000NRG23160820220087746
|
16/08/2022
|
Vinod Singh
|
3505017WL011642
|
Vinod Singh
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356737
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/13
(Bhalgaon (Dwarikhal))
|
3505017000NRG23160820220087749
|
16/08/2022
|
DINESHWARI DEVI
|
3505017WL011642
|
DINESHWARI DEVI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641356741
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/5
(Bhalgaon (Dwarikhal))
|
3505017000NRG23160820220087751
|
16/08/2022
|
KADAMBARI DEVI
|
3505017WL011642
|
KADAMBARI DEVI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641356734
|
|
KADAMBARI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-126-007/6
(Bhalgaon (Dwarikhal))
|
3505017000NRG23160820220087753
|
16/08/2022
|
SAROJNI DEVI
|
3505017WL011642
|
SAROJNI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356742
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-126-007/8
(Bhalgaon (Dwarikhal))
|
3505017000NRG23160820220087755
|
16/08/2022
|
ANITA DEVI
|
3505017WL011642
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356740
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-126-007/8
(Bhalgaon (Dwarikhal))
|
3505017000NRG23160820220087754
|
16/08/2022
|
TAJBAR SINGH
|
3505017WL011642
|
TAJBAR SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356735
|
|
TAJVAR SINGH SO CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-126-007/88
(Bhalgaon (Dwarikhal))
|
3505017000NRG23160820220087756
|
16/08/2022
|
SUNITA DEVI
|
3505017WL011642
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641356739
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|