|
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-05-017-012-002/21
(Bhaid Gaun)
|
3505017000NRG23210920220115711
|
21/09/2022
|
PRABHA DEVI
|
3505017WL014619
|
PRABHA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127536
|
|
MRS PRABHA DEVI WO SHRI SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-012-002/22
(Bhaid Gaun)
|
3505017000NRG23210920220115712
|
21/09/2022
|
SANTOSHI DEVI
|
3505017WL014619
|
SANTOSHI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127531
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-012-002/25
(Bhaid Gaun)
|
3505017000NRG23210920220115713
|
21/09/2022
|
SUMAN DEVI
|
3505017WL014619
|
SUMAN DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127529
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-012-002/39
(Bhaid Gaun)
|
3505017000NRG23210920220115714
|
21/09/2022
|
GANESH PRASAD KALA
|
3505017WL014619
|
GANESH PRASAD KALA
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127535
|
|
MR GANESH PRASAD KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-012-002/4
(Bhaid Gaun)
|
3505017000NRG23210920220115715
|
21/09/2022
|
GANESHI DEVI
|
3505017WL014619
|
GANESHI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127530
|
|
GANESHIDEVIWOKHUSHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-012-002/65
(Bhaid Gaun)
|
3505017000NRG23210920220115717
|
21/09/2022
|
ARCHANA DEVI
|
3505017WL014619
|
ARCHANA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956127534
|
|
MRS ARCHANA DEVI WO SHRI SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-012-002/9
(Bhaid Gaun)
|
3505017000NRG23210920220115721
|
21/09/2022
|
SUNITA DEVI
|
3505017WL014619
|
SUNITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956127532
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-012-002/1
(Bhaid Gaun)
|
3505017000NRG23210920220115710
|
21/09/2022
|
ARTI KALA
|
3505017WL014619
|
ARTI KALA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956127533
|
|
Mrs. AARTI KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|