|
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-05-017-094-002/72
(Bargadi)
|
3505017000NRG23190120230201144
|
19/01/2023
|
GANESH CHANDRA
|
3505017WL024579
|
GANESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130171609
|
|
GANESHCHANDRASONANDALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-094-001/21
(Bargadi)
|
3505017000NRG23190120230201129
|
19/01/2023
|
JAI PARKASH
|
3505017WL024579
|
JAI PARKASH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171615
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-094-001/21
(Bargadi)
|
3505017000NRG23190120230201130
|
19/01/2023
|
Vikas chandra
|
3505017WL024579
|
Vikas chandra
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171619
|
|
MR VIKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-094-001/30
(Bargadi)
|
3505017000NRG23190120230201132
|
19/01/2023
|
SULTAN SINGH
|
3505017WL024579
|
SULTAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171616
|
|
MR SULATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-094-001/33
(Bargadi)
|
3505017000NRG23190120230201134
|
19/01/2023
|
KUSUM DEVI
|
3505017WL024579
|
KUSUM DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171613
|
|
MRS KUSHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-094-001/33
(Bargadi)
|
3505017000NRG23190120230201133
|
19/01/2023
|
YOGAMBAR SINGH
|
3505017WL024579
|
YOGAMBAR SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171612
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-094-001/34
(Bargadi)
|
3505017000NRG23190120230201135
|
19/01/2023
|
MANORAMA DEVI
|
3505017WL024579
|
MANORAMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171614
|
|
MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-094-001/37
(Bargadi)
|
3505017000NRG23190120230201137
|
19/01/2023
|
USHA DEVI
|
3505017WL024579
|
USHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171611
|
|
MR HARSH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-094-001/38
(Bargadi)
|
3505017000NRG23190120230201138
|
19/01/2023
|
KANTI PRASAD
|
3505017WL024579
|
KANTI PRASAD
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171610
|
|
MR KANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-094-001/40
(Bargadi)
|
3505017000NRG23190120230201140
|
19/01/2023
|
SAROJNI DEVI
|
3505017WL024579
|
SAROJNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171620
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-094-001/68
(Bargadi)
|
3505017000NRG23190120230201142
|
19/01/2023
|
JYOTI DEVI
|
3505017WL024579
|
JYOTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171617
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-094-001/74
(Bargadi)
|
3505017000NRG23190120230201143
|
19/01/2023
|
KARISHMA DEVI
|
3505017WL024579
|
KARISHMA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130171618
|
|
MISS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|