|
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-05-017-033-002/10
(Chamsul)
|
3505017000NRG23190720220068388
|
19/07/2022
|
SUDHA DEVI
|
3505017WL009569
|
SUDHA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965963
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-033-002/18
(Chamsul)
|
3505017000NRG23190720220068390
|
19/07/2022
|
POOJA DEVI
|
3505017WL009569
|
POOJA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965961
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-033-002/19
(Chamsul)
|
3505017000NRG23190720220068391
|
19/07/2022
|
SURJI DEVI
|
3505017WL009569
|
SURJI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965957
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-033-002/78
(Chamsul)
|
3505017000NRG23190720220068395
|
19/07/2022
|
MAHENDRA SINGH
|
3505017WL009569
|
MAHENDRA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965962
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-033-002/8
(Chamsul)
|
3505017000NRG23190720220068398
|
19/07/2022
|
SUMAN DEVI
|
3505017WL009569
|
SUMAN DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965958
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-033-002/80
(Chamsul)
|
3505017000NRG23190720220068399
|
19/07/2022
|
KRISHNA DEVI
|
3505017WL009569
|
KRISHNA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965959
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-033-002/90
(Chamsul)
|
3505017000NRG23190720220068402
|
19/07/2022
|
RIKU DEVI
|
3505017WL009569
|
RIKU DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272965960
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|