|
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-05-017-106-002/43
(Rajkhil)
|
3505017000NRG23271220220176263
|
27/12/2022
|
GUDDI DEVI
|
3505017WL021790
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044572
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-106-004/48
(Rajkhil)
|
3505017000NRG23271220220176269
|
27/12/2022
|
KAVITA DEVI
|
3505017WL021790
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044571
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-106-004/60
(Rajkhil)
|
3505017000NRG23271220220176270
|
27/12/2022
|
JAGAT SINGH
|
3505017WL021790
|
JAGAT SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044568
|
|
MR BHARAT SINGH JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/26
(Bakhrodi)
|
3505017000NRG23271220220176261
|
27/12/2022
|
MANOJ SINGH RAWAT
|
3505017WL021790
|
MANOJ SINGH RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044570
|
|
MANOJSINGHRAWATSOSURENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/44
(Bakhrodi)
|
3505017000NRG23271220220176262
|
27/12/2022
|
DALVEER SINGH
|
3505017WL021790
|
DALVEER SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044569
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-106-003/1
(Rajkhil)
|
3505017000NRG23271220220176264
|
27/12/2022
|
PRADEEP KUMAR
|
3505017WL021790
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044566
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-106-003/12
(Rajkhil)
|
3505017000NRG23271220220176266
|
27/12/2022
|
ARJUN DEV
|
3505017WL021790
|
ARJUN DEV
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044567
|
|
MR ARJUN DEV DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-106-003/65
(Rajkhil)
|
3505017000NRG23271220220176267
|
27/12/2022
|
KANTI DEVI
|
3505017WL021790
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044573
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|