|
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-05-017-080-003/10
(Khajari)
|
3505017000NRG23280220230231267
|
28/02/2023
|
JAIKRIT SINGH BISHT
|
3505017WL028437
|
JAIKRIT SINGH BISHT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321902
|
|
JAIKIRT SINGH BISHT
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-080-003/10
(Khajari)
|
3505017000NRG23280220230231266
|
28/02/2023
|
URMILA DEVI
|
3505017WL028437
|
URMILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321897
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-080-003/11
(Khajari)
|
3505017000NRG23280220230231268
|
28/02/2023
|
SEEMA DEVI
|
3505017WL028437
|
SEEMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321898
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-080-003/18
(Khajari)
|
3505017000NRG23280220230231269
|
28/02/2023
|
BHAGWATI DEVI
|
3505017WL028437
|
BHAGWATI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321899
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-080-003/18
(Khajari)
|
3505017000NRG23280220230231270
|
28/02/2023
|
Mahesh Bisht
|
3505017WL028437
|
Mahesh Bisht
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321904
|
|
MAHESHBISHTSOGAJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-080-003/59
(Khajari)
|
3505017000NRG23280220230231271
|
28/02/2023
|
ANITA DEVI
|
3505017WL028437
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321900
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-080-003/59
(Khajari)
|
3505017000NRG23280220230231272
|
28/02/2023
|
Jogeshwar Singh
|
3505017WL028437
|
Jogeshwar Singh
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321903
|
|
JOGESHWARSINGHSOJAGMOHANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-080-003/61
(Khajari)
|
3505017000NRG23280220230231273
|
28/02/2023
|
KUSUM DEVI
|
3505017WL028437
|
KUSUM DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912321901
|
|
KUSUMDEVIWOSOBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|