|
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-05-017-126-001/61
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048311
|
27/06/2022
|
SUMITRA DEVI
|
3505017WL006965
|
SUMITRA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608636654
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-126-001/63
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048312
|
27/06/2022
|
DHANBEER SINGH
|
3505017WL006965
|
DHANBEER SINGH
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608636645
|
|
DHANVEERSINGHSOBHAGATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-126-001/74
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048313
|
27/06/2022
|
RAVINNDRA KUMAR
|
3505017WL006965
|
RAVINNDRA KUMAR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636653
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-126-001/98
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048314
|
27/06/2022
|
PUSHPA DEVI
|
3505017WL006965
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636648
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/22
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048316
|
27/06/2022
|
GABAR SINGH
|
3505017WL006965
|
GABAR SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636646
|
|
GABARSINGHSOJODHILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-126-007/25
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048317
|
27/06/2022
|
KAMLA NEGI
|
3505017WL006965
|
KAMLA NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636651
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-126-007/25
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048319
|
27/06/2022
|
SANGEETA DEVI
|
3505017WL006965
|
SANGEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636652
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-126-007/27
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048320
|
27/06/2022
|
VIMLA DEVI
|
3505017WL006965
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636650
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-126-007/57
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048322
|
27/06/2022
|
MADAN MOHAN
|
3505017WL006965
|
MADAN MOHAN
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636647
|
|
Mr. MADAN MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Dwarikhal
|
UT-05-017-126-007/76
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048325
|
27/06/2022
|
SARVESHWARI DEVI
|
3505017WL006965
|
SARVESHWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636649
|
|
SARWESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-126-007/76
(Bhalgaon (Dwarikhal))
|
3505017000NRG23240620220048324
|
27/06/2022
|
SATISH CHANDRA
|
3505017WL006965
|
SATISH CHANDRA
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636644
|
|
SATISH CHANDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|