|
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-05-017-115-002/1
(Kendul)
|
3505017000NRG23230920220117972
|
23/09/2022
|
RANJIT SINGH
|
3505017WL014853
|
RANJIT SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553018
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-115-002/28
(Kendul)
|
3505017000NRG23230920220117980
|
23/09/2022
|
SUNEETA DEVI
|
3505017WL014853
|
SUNEETA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553017
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-115-002/38
(Kendul)
|
3505017000NRG23230920220117981
|
23/09/2022
|
ARTI DEVI
|
3505017WL014853
|
ARTI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553016
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-115-002/4
(Kendul)
|
3505017000NRG23230920220117982
|
23/09/2022
|
SHIVDEI DEVI
|
3505017WL014853
|
SHIVDEI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553014
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-115-002/48
(Kendul)
|
3505017000NRG23230920220117984
|
23/09/2022
|
SUNITA DEVI
|
3505017WL014853
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553015
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-115-002/7
(Kendul)
|
3505017000NRG23230920220117987
|
23/09/2022
|
RADHA DEVI
|
3505017WL014853
|
RADHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553013
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-115-002/14
(Kendul)
|
3505017000NRG23230920220117976
|
23/09/2022
|
KALPA DEVI
|
3505017WL014853
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553012
|
|
Mr. KALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-115-002/40
(Kendul)
|
3505017000NRG23230920220117983
|
23/09/2022
|
ROOPA DEVI
|
3505017WL014853
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553010
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-115-002/5
(Kendul)
|
3505017000NRG23230920220117985
|
23/09/2022
|
SAVITRI DEVI
|
3505017WL014853
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010553011
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|