|
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-05-017-110-002/13
(Sainj Malla)
|
3505017000NRG23210620220046368
|
21/06/2022
|
MAHIDHAR PRASAD
|
3505017WL006635
|
MAHIDHAR PRASAD
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087592
|
|
MR MAHIDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-110-002/14
(Sainj Malla)
|
3505017000NRG23210620220046369
|
21/06/2022
|
ARUN MOHAN
|
3505017WL006635
|
ARUN MOHAN
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087584
|
|
ARUNMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-110-002/16
(Sainj Malla)
|
3505017000NRG23210620220046370
|
21/06/2022
|
BASANTI DEVI
|
3505017WL006635
|
BASANTI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087591
|
|
MR BHASKAR NAND KALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-110-002/17
(Sainj Malla)
|
3505017000NRG23210620220046371
|
21/06/2022
|
KUSUM DEVI
|
3505017WL006635
|
KUSUM DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087586
|
|
MR MADHU SUDAN BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-110-002/26
(Sainj Malla)
|
3505017000NRG23210620220046372
|
21/06/2022
|
NEERU DEVI
|
3505017WL006635
|
NEERU DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087588
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-110-002/34
(Sainj Malla)
|
3505017000NRG23210620220046373
|
21/06/2022
|
NATTHI PRASAD
|
3505017WL006635
|
NATTHI PRASAD
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087590
|
|
MR NATTHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-110-002/37
(Sainj Malla)
|
3505017000NRG23210620220046375
|
21/06/2022
|
GANESH PRASAD
|
3505017WL006635
|
GANESH PRASAD
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087587
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-110-003/19
(Sainj Malla)
|
3505017000NRG23210620220046377
|
21/06/2022
|
BHARAV DAT
|
3505017WL006635
|
BHARAV DAT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087585
|
|
MR BHERAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-110-003/8
(Sainj Malla)
|
3505017000NRG23210620220046383
|
21/06/2022
|
PARMOD KUMAR
|
3505017WL006635
|
PARMOD KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488087589
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|