|
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-05-017-115-002/27
(Kendul)
|
3505017000NRG23301220220180140
|
30/12/2022
|
Sate Singh
|
3505017WL022228
|
Sate Singh
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769516
|
|
SATESINGHSOMANOHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-115-002/26
(Kendul)
|
3505017000NRG23301220220180138
|
30/12/2022
|
SAVITRI DEVI
|
3505017WL022228
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769517
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-115-002/39
(Kendul)
|
3505017000NRG23301220220180141
|
30/12/2022
|
Laxmi Devi
|
3505017WL022228
|
Laxmi Devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769514
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-115-002/4
(Kendul)
|
3505017000NRG23301220220180142
|
30/12/2022
|
SHIVDEI DEVI
|
3505017WL022228
|
SHIVDEI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769512
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-115-002/48
(Kendul)
|
3505017000NRG23301220220180143
|
30/12/2022
|
SUNITA DEVI
|
3505017WL022228
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769511
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-115-002/7
(Kendul)
|
3505017000NRG23301220220180144
|
30/12/2022
|
RADHA DEVI
|
3505017WL022228
|
RADHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769513
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-115-002/97
(Kendul)
|
3505017000NRG23301220220180145
|
30/12/2022
|
KUNKA DEVI
|
3505017WL022228
|
KUNKA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769510
|
|
MRS KUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-115-002/10
(Kendul)
|
3505017000NRG23301220220180136
|
30/12/2022
|
KIRAN DEVI
|
3505017WL022228
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769515
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|