|
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-05-017-071-002/11
(Jameli)
|
3505017000NRG23271220220176323
|
27/12/2022
|
LALIT SINGH
|
3505017WL021797
|
LALIT SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515044675
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-071-002/2-A
(Jameli)
|
3505017000NRG23271220220176324
|
27/12/2022
|
MANOJ SINGH
|
3505017WL021797
|
MANOJ SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515044667
|
|
MANOJSINGHSOPALESHWARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-071-002/23
(Jameli)
|
3505017000NRG23271220220176325
|
27/12/2022
|
SATYAPAL SINGH
|
3505017WL021797
|
SATYAPAL SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515044673
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-071-002/24
(Jameli)
|
3505017000NRG23271220220176326
|
27/12/2022
|
KOSHALIYA DEVI
|
3505017WL021797
|
KOSHALIYA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515044665
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-071-002/30
(Jameli)
|
3505017000NRG23271220220176327
|
27/12/2022
|
JAGDEEP SINGH
|
3505017WL021797
|
JAGDEEP SINGH
|
00415
|
SBIN0006298
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7515044676
|
|
JAGADIP SINGH
|
CANARA BANK(508532)
|
|
6
|
Dwarikhal
|
UT-05-017-071-002/51
(Jameli)
|
3505017000NRG23271220220176332
|
27/12/2022
|
Sarojani devi
|
3505017WL021797
|
Sarojani devi
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515044671
|
|
MRS SAROJANI DEVI WO PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-071-002/52
(Jameli)
|
3505017000NRG23271220220176333
|
27/12/2022
|
SUSMA DEVI
|
3505017WL021797
|
SUSMA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515044677
|
|
MRS SUSHMA DEVI WO SHRI HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-071-002/53
(Jameli)
|
3505017000NRG23271220220176334
|
27/12/2022
|
Geeta Devi
|
3505017WL021797
|
Geeta Devi
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515044672
|
|
MRS GEETA DEVI WO SHRI CHANDRA MOHAN SIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-071-002/54
(Jameli)
|
3505017000NRG23271220220176335
|
27/12/2022
|
VIJAY SINGH
|
3505017WL021797
|
VIJAY SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515044674
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-071-002/58
(Jameli)
|
3505017000NRG23271220220176336
|
27/12/2022
|
Seema
|
3505017WL021797
|
Seema
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515044670
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-071-002/80-A
(Jameli)
|
3505017000NRG23271220220176337
|
27/12/2022
|
DINESH SINGH
|
3505017WL021797
|
DINESH SINGH
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515044669
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-071-002/82
(Jameli)
|
3505017000NRG23271220220176338
|
27/12/2022
|
PUSHPA DEVI
|
3505017WL021797
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515044668
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-118-001/53
(Dhari)
|
3505017000NRG23271220220176339
|
27/12/2022
|
ANOOP SINGH RAWAT
|
3505017WL021797
|
ANOOP SINGH RAWAT
|
00415
|
SBIN0006298
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515044666
|
|
MR ANOOP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|