|
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-05-017-115-002/26
(Kendul)
|
3505017000NRG23230120230203634
|
23/01/2023
|
SAVITRI DEVI
|
3505017WL024856
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609605
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-115-002/39
(Kendul)
|
3505017000NRG23230120230203636
|
23/01/2023
|
Laxmi Devi
|
3505017WL024856
|
Laxmi Devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609610
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-115-002/4
(Kendul)
|
3505017000NRG23230120230203637
|
23/01/2023
|
SHIVDEI DEVI
|
3505017WL024856
|
SHIVDEI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609608
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-115-002/48
(Kendul)
|
3505017000NRG23230120230203638
|
23/01/2023
|
SUNITA DEVI
|
3505017WL024856
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609607
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-115-002/7
(Kendul)
|
3505017000NRG23230120230203639
|
23/01/2023
|
RADHA DEVI
|
3505017WL024856
|
RADHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609609
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-115-002/97
(Kendul)
|
3505017000NRG23230120230203640
|
23/01/2023
|
KUNKA DEVI
|
3505017WL024856
|
KUNKA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609606
|
|
MRS KUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-115-002/10
(Kendul)
|
3505017000NRG23230120230203632
|
23/01/2023
|
KIRAN DEVI
|
3505017WL024856
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/01/2023
|
|
8197609611
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|