|
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)
|
3505017000NRG23290320230253192
|
29/03/2023
|
JAIKRIT SINGH BISHT
|
3505017WL031034
|
JAIKRIT SINGH BISHT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500900959
|
|
JAIKIRT SINGH BISHT
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-080-003/10
(Khajari)
|
3505017000NRG23290320230253191
|
29/03/2023
|
URMILA DEVI
|
3505017WL031034
|
URMILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500900962
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-080-003/11
(Khajari)
|
3505017000NRG23290320230253193
|
29/03/2023
|
SEEMA DEVI
|
3505017WL031034
|
SEEMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500900957
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-080-003/2
(Khajari)
|
3505017000NRG23290320230253194
|
29/03/2023
|
GABAR SINGH
|
3505017WL031034
|
GABAR SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500900956
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-080-003/3
(Khajari)
|
3505017000NRG23290320230253195
|
29/03/2023
|
PRABHA DEVI
|
3505017WL031034
|
PRABHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500900960
|
|
PRABHA NEGI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-080-003/60
(Khajari)
|
3505017000NRG23290320230253196
|
29/03/2023
|
RAGHUNATH SINGH
|
3505017WL031034
|
RAGHUNATH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500900961
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-080-003/61
(Khajari)
|
3505017000NRG23290320230253197
|
29/03/2023
|
KUSUM DEVI
|
3505017WL031034
|
KUSUM DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500900958
|
|
KUSUMDEVIWOSOBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|