|
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-05-017-110-001/3
(Sainj Malla)
|
3505017000NRG23250420220008900
|
25/04/2022
|
ALAM SINGH
|
3505017WL001025
|
ALAM SINGH
|
00415
|
SBIN0006298
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822511662
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-110-002/14
(Sainj Malla)
|
3505017000NRG23250420220008904
|
25/04/2022
|
ARUN MOHAN
|
3505017WL001025
|
ARUN MOHAN
|
00415
|
SBIN0006298
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511665
|
|
ARUNMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-110-002/16
(Sainj Malla)
|
3505017000NRG23250420220008905
|
25/04/2022
|
BASANTI DEVI
|
3505017WL001025
|
BASANTI DEVI
|
00415
|
SBIN0006298
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511659
|
|
MR BHASKAR NAND KALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-110-002/26
(Sainj Malla)
|
3505017000NRG23250420220008906
|
25/04/2022
|
NEERU DEVI
|
3505017WL001025
|
NEERU DEVI
|
00415
|
SBIN0006298
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511661
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-110-002/37
(Sainj Malla)
|
3505017000NRG23250420220008908
|
25/04/2022
|
GANESH PRASAD
|
3505017WL001025
|
GANESH PRASAD
|
00415
|
SBIN0006298
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511663
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-110-002/41
(Sainj Malla)
|
3505017000NRG23250420220008909
|
25/04/2022
|
VINITA DEVI
|
3505017WL001025
|
VINITA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511664
|
|
MR RAMESH CHANDRA KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-110-003/50
(Sainj Malla)
|
3505017000NRG23250420220008911
|
25/04/2022
|
PUSPA DEVI
|
3505017WL001025
|
PUSPA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511660
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-110-003/8
(Sainj Malla)
|
3505017000NRG23250420220008914
|
25/04/2022
|
PARMOD KUMAR
|
3505017WL001025
|
PARMOD KUMAR
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511658
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|