|
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-05-017-112-001/27
(Kinsur)
|
3505017000NRG23190920220113796
|
19/09/2022
|
DAUNTHI DEVI
|
3505017WL014403
|
DAUNTHI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355494
|
|
Mrs. DAUNTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-112-001/10
(Kinsur)
|
3505017000NRG23190920220113790
|
19/09/2022
|
VIRENDRA KUMAR
|
3505017WL014403
|
VIRENDRA KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355499
|
|
VIRENDRAKUMARSOHEERALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-112-001/19
(Kinsur)
|
3505017000NRG23190920220113793
|
19/09/2022
|
SHAKUNTALA DEVI
|
3505017WL014403
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355497
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-112-001/23
(Kinsur)
|
3505017000NRG23190920220113794
|
19/09/2022
|
VINOD KUMAR
|
3505017WL014403
|
VINOD KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355496
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-112-001/25
(Kinsur)
|
3505017000NRG23190920220113795
|
19/09/2022
|
DEEPCHANDI DEVI
|
3505017WL014403
|
DEEPCHANDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355498
|
|
MRS DEEPCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-112-001/28
(Kinsur)
|
3505017000NRG23190920220113797
|
19/09/2022
|
KAVITA DEVI
|
3505017WL014403
|
KAVITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355501
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-112-001/29
(Kinsur)
|
3505017000NRG23190920220113798
|
19/09/2022
|
VISHESHWARI DEVI
|
3505017WL014403
|
VISHESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355500
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-112-001/9
(Kinsur)
|
3505017000NRG23190920220113799
|
19/09/2022
|
MAHENDRA SINGH
|
3505017WL014403
|
MAHENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905355495
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|