|
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-05-017-057-002/1
(Bhal Gaun (Dadamani))
|
3505017000NRG23161220220166827
|
16/12/2022
|
SATISH CHANDRA DHULIYA
|
3505017WL020726
|
SATISH CHANDRA DHULIYA
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365175664
|
|
MR SATISH CHANDRA DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-002/14-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23161220220166828
|
16/12/2022
|
CHANDRAKALA DEVI
|
3505017WL020726
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365175667
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-057-002/4
(Bhal Gaun (Dadamani))
|
3505017000NRG23161220220166830
|
16/12/2022
|
HEMLATA DEVI
|
3505017WL020726
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365175665
|
|
MRS HEMLATA DEVI DOBARIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-057-002/84
(Bhal Gaun (Dadamani))
|
3505017000NRG23161220220166831
|
16/12/2022
|
KIRAN DEVI
|
3505017WL020726
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365175666
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-057-002/86
(Bhal Gaun (Dadamani))
|
3505017000NRG23161220220166832
|
16/12/2022
|
MOHAN LAL
|
3505017WL020726
|
MOHAN LAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365175663
|
|
MOHANLALSOJANARDHANPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|