|
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-05-017-049-001/65
(Kulhad)
|
3505017000NRG23250120230206875
|
25/01/2023
|
KISHANPAL SINGH
|
3505017WL025210
|
KISHANPAL SINGH
|
00152
|
HDFC0008104
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8308539626
|
|
MR KISHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/111
(Kulhad)
|
3505017000NRG23250120230206866
|
25/01/2023
|
MANJU DEVI
|
3505017WL025210
|
MANJU DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8308539622
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/27
(Kulhad)
|
3505017000NRG23250120230206870
|
25/01/2023
|
PRIYANSHU
|
3505017WL025210
|
PRIYANSHU
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8308539627
|
|
MR PRIYANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/37
(Kulhad)
|
3505017000NRG23250120230206871
|
25/01/2023
|
NIRMAL SINGH NEGI
|
3505017WL025210
|
NIRMAL SINGH NEGI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8308539624
|
|
MR NIRMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/40
(Kulhad)
|
3505017000NRG23250120230206872
|
25/01/2023
|
SABAR SINGH NEGI
|
3505017WL025210
|
SABAR SINGH NEGI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8308539625
|
|
MR SABAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/41
(Kulhad)
|
3505017000NRG23250120230206874
|
25/01/2023
|
SHASHI DEVI
|
3505017WL025210
|
SHASHI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8308539621
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/74
(Kulhad)
|
3505017000NRG23250120230206876
|
25/01/2023
|
SATRUGHAN SINGH
|
3505017WL025210
|
SATRUGHAN SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8308539623
|
|
Mr. SATRUGHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/119
(Kulhad)
|
3505017000NRG23250120230206868
|
25/01/2023
|
Suma Devi
|
3505017WL025210
|
Suma Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8308539620
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/127
(Kulhad)
|
3505017000NRG23250120230206869
|
25/01/2023
|
VINOD SINGH
|
3505017WL025210
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8308539619
|
|
Mr. VINOD V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|