|
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-05-017-028-001/107
(Chandpur)
|
3505017000NRG23261220220175647
|
26/12/2022
|
Rekha Bisht
|
3505017WL021732
|
Rekha Bisht
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052094
|
|
REKHA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-028-001/108
(Chandpur)
|
3505017000NRG23261220220175648
|
26/12/2022
|
Priya Bisht
|
3505017WL021732
|
Priya Bisht
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052095
|
|
Miss. PRIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-028-001/32
(Chandpur)
|
3505017000NRG23261220220175649
|
26/12/2022
|
DHARMA DEVI
|
3505017WL021732
|
DHARMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052092
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-028-001/36
(Chandpur)
|
3505017000NRG23261220220175650
|
26/12/2022
|
JAGMOHAN SINGH
|
3505017WL021732
|
JAGMOHAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052093
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-028-001/40
(Chandpur)
|
3505017000NRG23261220220175651
|
26/12/2022
|
KAMLA DEVI
|
3505017WL021732
|
KAMLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052088
|
|
KAMLADEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-028-001/44
(Chandpur)
|
3505017000NRG23261220220175652
|
26/12/2022
|
UMA DEVI
|
3505017WL021732
|
UMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052090
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-028-001/48
(Chandpur)
|
3505017000NRG23261220220175654
|
26/12/2022
|
SANDEEP KUMAR
|
3505017WL021732
|
SANDEEP KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052089
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-028-001/48
(Chandpur)
|
3505017000NRG23261220220175653
|
26/12/2022
|
SUMA DEVI
|
3505017WL021732
|
SUMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052091
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|