|
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-05-017-049-001/32
(Kulhad)
|
3505017000NRG23180120230200700
|
18/01/2023
|
ANITA DEVI
|
3505017WL024541
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170849
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/32
(Kulhad)
|
3505017000NRG23180120230200699
|
18/01/2023
|
DEV KISHOR
|
3505017WL024541
|
DEV KISHOR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170847
|
|
MR DEV KISHOR NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/32
(Kulhad)
|
3505017000NRG23180120230200701
|
18/01/2023
|
KAMAL KISORE NEGI
|
3505017WL024541
|
KAMAL KISORE NEGI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170844
|
|
MR KAMAL KISHOR NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/48
(Kulhad)
|
3505017000NRG23180120230200702
|
18/01/2023
|
PINKI DEVI
|
3505017WL024541
|
PINKI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170841
|
|
MR ANOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/68
(Kulhad)
|
3505017000NRG23180120230200707
|
18/01/2023
|
ANJALI
|
3505017WL024541
|
ANJALI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170843
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/68
(Kulhad)
|
3505017000NRG23180120230200708
|
18/01/2023
|
HIMANI
|
3505017WL024541
|
HIMANI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170842
|
|
MS HIMANI HIMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/68
(Kulhad)
|
3505017000NRG23180120230200706
|
18/01/2023
|
SHASHI DEVI
|
3505017WL024541
|
SHASHI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170846
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/79
(Kulhad)
|
3505017000NRG23180120230200709
|
18/01/2023
|
SATE SINGH
|
3505017WL024541
|
SATE SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170848
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/66
(Kulhad)
|
3505017000NRG23180120230200704
|
18/01/2023
|
PARMILA DEVI
|
3505017WL024541
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170845
|
|
PRAMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|