|
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-05-017-002-001/12
(Kalodi)
|
3505017000NRG24110520230014273
|
11/05/2023
|
BEERA DEVI
|
3505017WL002626
|
BEERA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899819
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG24110520230014274
|
11/05/2023
|
PUSHPA DEVI
|
3505017WL002626
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899816
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG24110520230014275
|
11/05/2023
|
RAJENDRA SINGH
|
3505017WL002626
|
RAJENDRA SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899817
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/22
(Kalodi)
|
3505017000NRG24110520230014276
|
11/05/2023
|
BASANTI DEVI
|
3505017WL002626
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899822
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/23
(Kalodi)
|
3505017000NRG24110520230014277
|
11/05/2023
|
SITA DEVI
|
3505017WL002626
|
SITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899825
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/24
(Kalodi)
|
3505017000NRG24110520230014278
|
11/05/2023
|
SURENDRA SINGH
|
3505017WL002626
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899828
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/33
(Kalodi)
|
3505017000NRG24110520230014279
|
11/05/2023
|
RAJENDRA SINGH
|
3505017WL002626
|
RAJENDRA SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899829
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/34
(Kalodi)
|
3505017000NRG24110520230014280
|
11/05/2023
|
CHANDRAPAL
|
3505017WL002626
|
CHANDRAPAL
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899831
|
|
CHANDRAPALSINGHSOFATESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/35
(Kalodi)
|
3505017000NRG24110520230014281
|
11/05/2023
|
ANUSUYA DEVI
|
3505017WL002626
|
ANUSUYA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899823
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/5
(Kalodi)
|
3505017000NRG24110520230014282
|
11/05/2023
|
HEMALATA DEVI
|
3505017WL002626
|
HEMALATA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899824
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/6
(Kalodi)
|
3505017000NRG24110520230014283
|
11/05/2023
|
VINITA DEVI
|
3505017WL002626
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899820
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/64
(Kalodi)
|
3505017000NRG24110520230014284
|
11/05/2023
|
SANGRAMI DEVI
|
3505017WL002626
|
SANGRAMI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899818
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-002-001/69
(Kalodi)
|
3505017000NRG24110520230014285
|
11/05/2023
|
USHA DEVI
|
3505017WL002626
|
USHA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899821
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-002-001/71
(Kalodi)
|
3505017000NRG24110520230014286
|
11/05/2023
|
KOSHALYA DEVI
|
3505017WL002626
|
KOSHALYA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899830
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-002-001/81
(Kalodi)
|
3505017000NRG24110520230014287
|
11/05/2023
|
NEELAM DEVI
|
3505017WL002626
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899826
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-002-001/9
(Kalodi)
|
3505017000NRG24110520230014288
|
11/05/2023
|
GANGOTRI DEVI
|
3505017WL002626
|
GANGOTRI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639899827
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|