|
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-05-017-057-002/11
(Bhal Gaun (Dadamani))
|
3505017000NRG23190520220022992
|
19/05/2022
|
MANJU DEVI
|
3505017WL003091
|
MANJU DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1505489492
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-002/13
(Bhal Gaun (Dadamani))
|
3505017000NRG23190520220022993
|
19/05/2022
|
KAMLA DEVI
|
3505017WL003091
|
KAMLA DEVI
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1505489491
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-057-003/54
(Bhal Gaun (Dadamani))
|
3505017000NRG23190520220022999
|
19/05/2022
|
VIKAS RAWAT
|
3505017WL003091
|
VIKAS RAWAT
|
00415
|
SBIN0006298
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1505489493
|
|
VIKASRAWATSOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-057-009/5
(Bhal Gaun (Dadamani))
|
3505017000NRG23190520220023001
|
19/05/2022
|
KAMLESH CHANDRA
|
3505017WL003091
|
KAMLESH CHANDRA
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489489
|
|
MR KAMLESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-057-010/67
(Bhal Gaun (Dadamani))
|
3505017000NRG23190520220023002
|
19/05/2022
|
DEPENDRA SINGH
|
3505017WL003091
|
DEPENDRA SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489488
|
|
MR DEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-057-017/68
(Bhal Gaun (Dadamani))
|
3505017000NRG23190520220023003
|
19/05/2022
|
MINAXI DEVI
|
3505017WL003091
|
MINAXI DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1505489490
|
|
MRS MINAXI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|