|
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-05-017-044-001/28
(Maletha)
|
3505017000NRG23251020220137323
|
25/10/2022
|
CHANDRAKALA DEVI
|
3505017WL017144
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744041
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-044-001/36
(Maletha)
|
3505017000NRG23251020220137324
|
25/10/2022
|
SUNITA DEVI DOBRIYAL
|
3505017WL017144
|
SUNITA DEVI DOBRIYAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744034
|
|
MR GANESH CHANDRA SO SHRI LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-044-001/39
(Maletha)
|
3505017000NRG23251020220137325
|
25/10/2022
|
GIRISH CHANDRA DOBRIYAL
|
3505017WL017144
|
GIRISH CHANDRA DOBRIYAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744039
|
|
MR GIRISH CHANDRA DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-044-001/42
(Maletha)
|
3505017000NRG23251020220137326
|
25/10/2022
|
SUSHMA DEVI
|
3505017WL017144
|
SUSHMA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744038
|
|
MR SHIV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-044-001/43
(Maletha)
|
3505017000NRG23251020220137327
|
25/10/2022
|
NEERMALA DEVI
|
3505017WL017144
|
NEERMALA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744037
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-044-001/47
(Maletha)
|
3505017000NRG23251020220137328
|
25/10/2022
|
RAM PYARI DEVI
|
3505017WL017144
|
RAM PYARI DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617744035
|
|
RAMPYARIDEVIWOGAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-044-001/48
(Maletha)
|
3505017000NRG23251020220137329
|
25/10/2022
|
GOVIND SINGH RAWAT
|
3505017WL017144
|
GOVIND SINGH RAWAT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744040
|
|
MR GOVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-044-001/53
(Maletha)
|
3505017000NRG23251020220137331
|
25/10/2022
|
SHYAMA DEVI
|
3505017WL017144
|
SHYAMA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617744036
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|