|
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-05-017-102-001/105
(Goom (Dhangu))
|
3505017000NRG23200220230224549
|
20/02/2023
|
Sampati
|
3505017WL027524
|
Sampati
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721069
|
|
MISS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/101-A
(Goom (Dhangu))
|
3505017000NRG23200220230224547
|
20/02/2023
|
Abbal Singh Bisht
|
3505017WL027524
|
Abbal Singh Bisht
|
00354
|
PUNB0995900
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721078
|
|
ABBAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/105
(Goom (Dhangu))
|
3505017000NRG23200220230224548
|
20/02/2023
|
UMESH SINGH BISHT
|
3505017WL027524
|
UMESH SINGH BISHT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721070
|
|
MR UMESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/107
(Goom (Dhangu))
|
3505017000NRG23200220230224550
|
20/02/2023
|
Upender Signh Bisht
|
3505017WL027524
|
Upender Signh Bisht
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721073
|
|
MR UPENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/19
(Goom (Dhangu))
|
3505017000NRG23200220230224551
|
20/02/2023
|
DINESH KUMAR
|
3505017WL027524
|
DINESH KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721074
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-102-001/31
(Goom (Dhangu))
|
3505017000NRG23200220230224552
|
20/02/2023
|
RAJENEE DEVI
|
3505017WL027524
|
RAJENEE DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721077
|
|
MRS RAJENEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-102-001/31
(Goom (Dhangu))
|
3505017000NRG23200220230224553
|
20/02/2023
|
SATISH SINGH
|
3505017WL027524
|
SATISH SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721072
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-102-001/40
(Goom (Dhangu))
|
3505017000NRG23200220230224555
|
20/02/2023
|
BHUPENDRA KUMAR
|
3505017WL027524
|
BHUPENDRA KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721076
|
|
MR MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-102-001/40
(Goom (Dhangu))
|
3505017000NRG23200220230224554
|
20/02/2023
|
SOHAN LAL
|
3505017WL027524
|
SOHAN LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721075
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-102-001/53
(Goom (Dhangu))
|
3505017000NRG23200220230224556
|
20/02/2023
|
Girish Singh Bisht
|
3505017WL027524
|
Girish Singh Bisht
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721071
|
|
GIRESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|