|
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-05-017-033-004/58
(Chamsul)
|
3505017000NRG24291220230170247
|
29/12/2023
|
JITENDER SINGH GUSAIN
|
3505017WL027479
|
JITENDER SINGH GUSAIN
|
00415
|
SBIN0005481
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910023138
|
|
MR JITENDER SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-033-004/104
(Chamsul)
|
3505017000NRG24291220230170240
|
29/12/2023
|
Seema Devi
|
3505017WL027479
|
Seema Devi
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910023137
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-033-004/46
(Chamsul)
|
3505017000NRG24291220230170241
|
29/12/2023
|
CHANDRA SINGH
|
3505017WL027479
|
CHANDRA SINGH
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910023142
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dwarikhal
|
UT-05-017-033-004/49
(Chamsul)
|
3505017000NRG24291220230170242
|
29/12/2023
|
SUMANTI DEVI
|
3505017WL027479
|
SUMANTI DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910023131
|
|
SUMANTIDEVIWOVINODKISHOR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-033-004/50
(Chamsul)
|
3505017000NRG24291220230170243
|
29/12/2023
|
ROOPCHANDER SINGH GUSAIN
|
3505017WL027479
|
ROOPCHANDER SINGH GUSAIN
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910023132
|
|
ROOP CHANDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-033-004/51
(Chamsul)
|
3505017000NRG24291220230170244
|
29/12/2023
|
VIMLA DEVI
|
3505017WL027479
|
VIMLA DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910023134
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-033-004/54
(Chamsul)
|
3505017000NRG24291220230170245
|
29/12/2023
|
LAXMI DEVI
|
3505017WL027479
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910023136
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-033-004/66
(Chamsul)
|
3505017000NRG24291220230170248
|
29/12/2023
|
ANJANA DEVI
|
3505017WL027479
|
ANJANA DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910023133
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-033-004/67
(Chamsul)
|
3505017000NRG24291220230170249
|
29/12/2023
|
MADAN SINGH GUSAIN
|
3505017WL027479
|
MADAN SINGH GUSAIN
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910023139
|
|
MADAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-033-004/69
(Chamsul)
|
3505017000NRG24291220230170250
|
29/12/2023
|
SUSHMA GUASAIN
|
3505017WL027479
|
SUSHMA GUASAIN
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910023140
|
|
MRS MRS SUSHMA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-033-004/71
(Chamsul)
|
3505017000NRG24291220230170251
|
29/12/2023
|
SUMATI DEVI
|
3505017WL027479
|
SUMATI DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910023130
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-033-004/72
(Chamsul)
|
3505017000NRG24291220230170252
|
29/12/2023
|
ROOPA DEVI
|
3505017WL027479
|
ROOPA DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910023141
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-033-004/99
(Chamsul)
|
3505017000NRG24291220230170253
|
29/12/2023
|
BEENA DEVI
|
3505017WL027479
|
BEENA DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910023135
|
|
MRS BEENA KYC AT YOUR END DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|