|
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-05-017-027-001/2
(Bauntha)
|
3505017000NRG23240620220048606
|
27/06/2022
|
REENA DEVI
|
3505017WL007004
|
REENA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636643
|
|
MRS REENA DEVI WO PRAMANAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/27
(Bauntha)
|
3505017000NRG23240620220048607
|
27/06/2022
|
KADAMBARI DEVI
|
3505017WL007004
|
KADAMBARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636636
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/3
(Bauntha)
|
3505017000NRG23240620220048608
|
27/06/2022
|
PUSHPA DEVI
|
3505017WL007004
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636641
|
|
MRS PUSHPA DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/45
(Bauntha)
|
3505017000NRG23240620220048609
|
27/06/2022
|
RAMPYARI DEVI
|
3505017WL007004
|
RAMPYARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636638
|
|
MR TIRATH SINGH RAWAT SO SHRI GOVIND SIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/48
(Bauntha)
|
3505017000NRG23240620220048611
|
27/06/2022
|
BHAGWATI DEVI
|
3505017WL007004
|
BHAGWATI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636642
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/49
(Bauntha)
|
3505017000NRG23240620220048612
|
27/06/2022
|
ASHISH CHAUDHARY
|
3505017WL007004
|
ASHISH CHAUDHARY
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636639
|
|
MR ASHISH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-027-001/53
(Bauntha)
|
3505017000NRG23240620220048613
|
27/06/2022
|
DIGAMBARI DEVI
|
3505017WL007004
|
DIGAMBARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636640
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-027-001/57
(Bauntha)
|
3505017000NRG23240620220048614
|
27/06/2022
|
JAI LAL
|
3505017WL007004
|
JAI LAL
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636637
|
|
JAILALCHAUDHARYSOLTNANDL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|