|
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-05-017-049-001/31
(Kulhad)
|
3505017000NRG23201220220169893
|
20/12/2022
|
PRIYANK NEGI
|
3505017WL021055
|
PRIYANK NEGI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441310069
|
|
MR PRIYANK NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/32
(Kulhad)
|
3505017000NRG23201220220169895
|
20/12/2022
|
ANITA DEVI
|
3505017WL021055
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441310076
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/32
(Kulhad)
|
3505017000NRG23201220220169894
|
20/12/2022
|
DEV KISHOR
|
3505017WL021055
|
DEV KISHOR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441310072
|
|
MR DEV KISHOR NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/68
(Kulhad)
|
3505017000NRG23201220220169897
|
20/12/2022
|
SHASHI DEVI
|
3505017WL021055
|
SHASHI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441310075
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/79
(Kulhad)
|
3505017000NRG23201220220169900
|
20/12/2022
|
SATE SINGH
|
3505017WL021055
|
SATE SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441310073
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/80
(Kulhad)
|
3505017000NRG23201220220169902
|
20/12/2022
|
ABHISHEK KUMAR
|
3505017WL021055
|
ABHISHEK KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441310070
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/80
(Kulhad)
|
3505017000NRG23201220220169901
|
20/12/2022
|
SATISH KUMAR
|
3505017WL021055
|
SATISH KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441310071
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/31
(Kulhad)
|
3505017000NRG23201220220169891
|
20/12/2022
|
NARENDRA SINGH
|
3505017WL021055
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441310074
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|