|
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-05-017-032-005/4
(Odal Bada)
|
3505017000NRG23180520220021007
|
18/05/2022
|
GANESH CHANDRA
|
3505017WL002726
|
GANESH CHANDRA
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489415
|
|
MR GANESH CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-032-004/31
(Odal Bada)
|
3505017000NRG23180520220021002
|
18/05/2022
|
POORAN CHANDRA DOBRIYAL
|
3505017WL002726
|
POORAN CHANDRA DOBRIYAL
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489409
|
|
POORAN CHANDRA DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-032-005/5
(Odal Bada)
|
3505017000NRG23180520220021008
|
18/05/2022
|
VISHWESWAR PRASAD
|
3505017WL002726
|
VISHWESWAR PRASAD
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489410
|
|
MR VISESHWAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-032-001/69
(Odal Bada)
|
3505017000NRG23180520220021000
|
18/05/2022
|
DURGA DEVI
|
3505017WL002726
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489411
|
|
DURGADEVIWOHEERALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-032-004/21
(Odal Bada)
|
3505017000NRG23180520220021001
|
18/05/2022
|
DEVANAND
|
3505017WL002726
|
DEVANAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489413
|
|
Mr. DEVANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-032-004/63
(Odal Bada)
|
3505017000NRG23180520220021003
|
18/05/2022
|
PARMOD KUMAR
|
3505017WL002726
|
PARMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489412
|
|
Mr. PRAMOD KUMAR SMT. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-032-005/17
(Odal Bada)
|
3505017000NRG23180520220021005
|
18/05/2022
|
SACHIN KUMAR
|
3505017WL002726
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1505489414
|
|
Mr. SACHIN DEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|