|
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-05-017-047-001/19
(Garhkot)
|
3505017000NRG23210320230245924
|
21/03/2023
|
VILAS CHANDRA
|
3505017WL030104
|
VILAS CHANDRA
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289829
|
|
VILASHCHANDRASOMUKUNDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-047-001/20
(Garhkot)
|
3505017000NRG23210320230245925
|
21/03/2023
|
MAHENDRA SINGH
|
3505017WL030104
|
MAHENDRA SINGH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289828
|
|
MAHENDRASINGHSOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-047-001/24-A
(Garhkot)
|
3505017000NRG23210320230245926
|
21/03/2023
|
DERENDRA PRASAD
|
3505017WL030104
|
DERENDRA PRASAD
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289831
|
|
DHIRENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-047-001/30
(Garhkot)
|
3505017000NRG23210320230245927
|
21/03/2023
|
KUSAMA DEVI
|
3505017WL030104
|
KUSAMA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289834
|
|
KUSAMADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-047-001/46
(Garhkot)
|
3505017000NRG23210320230245930
|
21/03/2023
|
VIBHA DEVI
|
3505017WL030104
|
VIBHA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289825
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-047-001/79
(Garhkot)
|
3505017000NRG23210320230245933
|
21/03/2023
|
VIRENDRA SINGH
|
3505017WL030104
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289827
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-047-001/83
(Garhkot)
|
3505017000NRG23210320230245934
|
21/03/2023
|
BASANTI DEVI
|
3505017WL030104
|
BASANTI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289830
|
|
BASANTIDEVIWOPRAKASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-047-001/88
(Garhkot)
|
3505017000NRG23210320230245935
|
21/03/2023
|
Suma Devi
|
3505017WL030104
|
Suma Devi
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289822
|
|
SUMADEVIWOMATHURAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-047-001/92
(Garhkot)
|
3505017000NRG23210320230245936
|
21/03/2023
|
Sandip Singh
|
3505017WL030104
|
Sandip Singh
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289824
|
|
SANDEEP SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-047-001/31
(Garhkot)
|
3505017000NRG23210320230245928
|
21/03/2023
|
BINDESHWARI DEVI
|
3505017WL030104
|
BINDESHWARI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289823
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-047-001/37
(Garhkot)
|
3505017000NRG23210320230245929
|
21/03/2023
|
RASHMI DEVI
|
3505017WL030104
|
RASHMI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289826
|
|
RASHMIDEVIWOKULDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-047-001/49
(Garhkot)
|
3505017000NRG23210320230245931
|
21/03/2023
|
BIMLA DEVI
|
3505017WL030104
|
BIMLA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289832
|
|
VIMLADEVIWODEVRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-047-001/6
(Garhkot)
|
3505017000NRG23210320230245932
|
21/03/2023
|
SEETA DEVO
|
3505017WL030104
|
SEETA DEVO
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074289833
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|