|
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-05-017-020-001/23
(Barsudi)
|
3505017000NRG23260120230208474
|
26/01/2023
|
JASHODA DEVI
|
3505017WL025377
|
JASHODA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378359910
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG23260120230208480
|
26/01/2023
|
GANGOTARI DEVI
|
3505017WL025377
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378359915
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/7
(Barsudi)
|
3505017000NRG23260120230208481
|
26/01/2023
|
SATIYANAND
|
3505017WL025377
|
SATIYANAND
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378359912
|
|
MR SATYANAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG23260120230208482
|
26/01/2023
|
RATNA DEVI
|
3505017WL025377
|
RATNA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378359914
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG23260120230208471
|
26/01/2023
|
ANUSUYA DEVI
|
3505017WL025377
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378359913
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/17
(Barsudi)
|
3505017000NRG23260120230208472
|
26/01/2023
|
KANTI DEVI
|
3505017WL025377
|
KANTI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378359917
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/26
(Barsudi)
|
3505017000NRG23260120230208475
|
26/01/2023
|
ANITA DEVI
|
3505017WL025377
|
ANITA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378359918
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG23260120230208476
|
26/01/2023
|
ROSHNI DEVI
|
3505017WL025377
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378359919
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-020-001/3
(Barsudi)
|
3505017000NRG23260120230208477
|
26/01/2023
|
SURMA DEVI
|
3505017WL025377
|
SURMA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378359911
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG23260120230208479
|
26/01/2023
|
BHIM DUTT
|
3505017WL025377
|
BHIM DUTT
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378359916
|
|
BHIMDUTTKUKRETISOTEKRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|