|
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-05-017-068-002/48
(Langoori)
|
3505017000NRG24300620230052662
|
30/06/2023
|
MADNI DEVI
|
3505017WL009332
|
MADNI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248005
|
|
MR MADNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-068-002/1
(Langoori)
|
3505017000NRG24300620230052652
|
30/06/2023
|
Vineeta Devi
|
3505017WL009332
|
Vineeta Devi
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248007
|
|
VINITADEVIWOGIRISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-068-002/115-A
(Langoori)
|
3505017000NRG24300620230052653
|
30/06/2023
|
Sangita Devi
|
3505017WL009332
|
Sangita Devi
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248011
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-068-002/122
(Langoori)
|
3505017000NRG24300620230052654
|
30/06/2023
|
YASHODA DEVI
|
3505017WL009332
|
YASHODA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248008
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-068-002/123
(Langoori)
|
3505017000NRG24300620230052655
|
30/06/2023
|
RADHA DEVI
|
3505017WL009332
|
RADHA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248013
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-068-002/14
(Langoori)
|
3505017000NRG24300620230052656
|
30/06/2023
|
LAXMI DEVI
|
3505017WL009332
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248010
|
|
L D LAXMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-068-002/19
(Langoori)
|
3505017000NRG24300620230052658
|
30/06/2023
|
DHANWAN SINGH
|
3505017WL009332
|
DHANWAN SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248018
|
|
MR DHANWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-068-002/2
(Langoori)
|
3505017000NRG24300620230052659
|
30/06/2023
|
HEMLATA DEVI
|
3505017WL009332
|
HEMLATA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248006
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-068-002/36
(Langoori)
|
3505017000NRG24300620230052660
|
30/06/2023
|
Kusum Devi
|
3505017WL009332
|
Kusum Devi
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248009
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-068-002/53
(Langoori)
|
3505017000NRG24300620230052663
|
30/06/2023
|
SUDHA DEVI
|
3505017WL009332
|
SUDHA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248016
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-068-002/56
(Langoori)
|
3505017000NRG24300620230052664
|
30/06/2023
|
ANITA DEVI
|
3505017WL009332
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248012
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-068-002/65
(Langoori)
|
3505017000NRG24300620230052665
|
30/06/2023
|
JAMOTRI DEVI
|
3505017WL009332
|
JAMOTRI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248017
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-068-002/65
(Langoori)
|
3505017000NRG24300620230052666
|
30/06/2023
|
KAILASH SINGH
|
3505017WL009332
|
KAILASH SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248015
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-068-002/65
(Langoori)
|
3505017000NRG24300620230052667
|
30/06/2023
|
KALAWATI DEVI
|
3505017WL009332
|
KALAWATI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248014
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-068-002/91
(Langoori)
|
3505017000NRG24300620230052668
|
30/06/2023
|
ANITA DEVI
|
3505017WL009332
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248019
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-068-002/95
(Langoori)
|
3505017000NRG24300620230052669
|
30/06/2023
|
DHANESHWARI DEVI
|
3505017WL009332
|
DHANESHWARI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3324248020
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|